We’re Hiring – Senior Executive – General Ledger (GL) Control | Bangalore

We’re looking for a detail-oriented, motivated Senior Executive – GL Controller to join our Finance & Accounting team. You’ll own the integrity of our books, help drive a timely month-end close, and work closely with AP, AR, Treasury, Tax and Audit teams.

? Location: Bangalore (Work from Office)

? Experience: 4–7 years in GL / R2R accounting, or CA Fresher

? Qualification: CA Inter / CA Fresher preferred

? Key Responsibilities

- Own month-end and year-end closing: journal entries, accruals, provisions, prepaid amortisation and reversals
- Review the general ledger and investigate unusual balances, misclassifications and suspense/clearing GLs
- Prepare and review GL, bank, vendor, customer and intercompany reconciliations, and make sure open items get resolved on time
- Prepare and post JVs with proper supporting documents and approvals
- Keep schedules and workings for the trial balance, balance sheet and P&L;
- Support statutory, internal and tax audits with schedules,



explanations and closure of audit queries
- Make sure entries comply with Ind AS and internal accounting policies
- Coordinate with AP, AR, Treasury and Tax teams on GST and TDS accounting and reconciliations
- Help improve processes, build SOPs and strengthen internal controls over financial reporting
- Prepare MIS and support variance analysis for management reporting

? What We’re Looking For

- Solid grounding in accounting principles, R2R processes and Ind AS
- Hands-on experience with an ERP, ideally SAP S/4HANA
- Advanced Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, data reconciliation)
- Working knowledge of GST and TDS
- High attention to detail and the ability to meet tight closing deadlines
- Clear communication and the ability to work across teams

Apply Here: https://docs.google.com/forms/d/1yp14F0S_Rid6mfCLUhAAfJXOLWDi18vFayA5xaWFRUM/edit

📌 Senior Finance Executive (Bengaluru)
🏢 NoBroker.com
📍 Bengaluru