Responsible for general ledger accounting and month-end closing activities, including preparing journal entries, reconciliations, and assisting in financial reporting
Job Summary
Responsible for general ledger accounting and month-end closing activities, including preparing journal entries, reconciliations, and assisting in financial reporting.
Collaborate with cross-functional teams to resolve queries, ensure compliance with internal controls and audit requirements, and coordinate with auditors.
Handle all GL related queries through emails and calls from OPCO Team, Inter department, Agency & Region, and ensure SOX Compliance.
Matching Summary
Responsible for general ledger accounting and month-end closing activities, including preparing journal entries, reconciliations, and assisting in financial reporting.
Skills & Requirements
Must-have
General ledger accounting
Month-end closing activities
Journal entries and reconciliations
Financial reporting support
SOX Compliance
Nice-to-have
Cross-functional collaboration
Audit coordination
P&L and Balance Sheet analysis
Handling client calls
Key Requirements
CA / CMA / Commerce Graduate
1-2 years experience for Qualified CA/CMA
5-8 years experience for Commerce Graduates
Strong understanding of GL Accounting & RTR process