Accountant Senior Associate
- Bangalore, Karnataka
- Permanent
- Full-time
- Support month-end close process and partner with Finance to meet closing schedule deadlines.
- Provide hands-on experience in various general ledger processes, such as Accounts Receivable, Accounts Payable, Fixed Assets, Prepaids, accruals, T&E, and payroll, among others.
- Complete accurate and timely journal entries and reconciliations for general ledger accounts.
- Assist in ERP maintenance, including opening and closing periods, entering FX rates, revaluation, and checking for errors.
- Review and run weekly and monthly reports.
- Partner with internal departments regarding errors, trends, and issue resolution.
- Assist various departments in accounting issues and queries.
- Offer knowledge of SOX documentation and experience in assisting Audit team.
- Document and update department procedures.
- Follow documentation retention policy to maintain accounting files.
- Perform other Ad hoc reporting tasks.
- Bachelors or Master’s degree in Accounting / Finance
- 6-8 years of experience in Accounting GL and Reconciliation
- Experience in BPO/ Shared Service Preferable
- Experience in ERP (LN preferred), MS Excel
- Workday experience preferred
- Able to communicate effectively at all levels, by telephone and face-to-face.
- Computer skills – MS Office (Word, Excel, Power Point, Outlook).
- Flexible to work in shifts as required.
- Good interpersonal skills.
- Positive attitude to change and adaptable to meet new challenges.
- Self-motivated – able to work with minimum supervision.
- Ability to work effectively both independently and within a team environment.
- Accuracy and quality of transaction processing
- Adherence to timelines
- Internal customer satisfaction