The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules

•    Perform month-end account closing activities and reconciliations.
•    Maintain general ledger accounts and prepare journal entries for accruals and variances.
•    Perform accounting analysis for accruals, prepaid expenses, and account reconciliations.
•    Should have ability to manage and reconcile intercompany transactions.
•    Analyze and perform foreign currency exchange and accounting.
•    Ability to manage cost allocation activity.
•    Prepare schedules for period end reporting.
•    Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances.
•    Support Auditor in conducting internal and external audits.
•    Reconcile general ledger and sub ledger accounts.
•    Review financial reports to identify and explain variances.
•    Follow documentation retention policy to maintain accounting files.
•    Prepare cash flow statements and resolve outstanding balancing issues.
•    Adhere to standard accounting principles and company procedures.
•    Knowledge of financial controls and procedures, generally accepted accounting principles.
•    Perform accounting analyses and reporting to support decision-making purposes
 

• B. Com, M. Com, CA Inter. or CA with 2+ years of experience
• Preferably 2 to 6 years of relevant experience
• Prior experience in General accounting is a strong plus.