General Ledger Accountant

ProTEAM Solutions Private Limited

Bengaluru, Karnataka, India3h agovia LinkedIn

Key Responsibilities

  • Prepare and maintain accurate general ledger entries and reconciliations.
  • Oversee accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments.
  • Conduct month-end closing activities, including accruals and provisioning, to ensure financial statements are prepared in accordance with accounting standards.
  • Collaborate with cross-functional teams to gather necessary financial data and provide insights for decision-making.
  • Utilize SAP for financial reporting and data management, ensuring compliance with internal controls and policies.
  • Assist in the preparation of financial reports and analyses for management review.

Requirements & Tech Stack

  • Strong knowledge of general ledger accounting principles and practices.
  • Experience with R2R (Record to Report) processes.
  • Proficiency in accounts payable and accounts receivable management.
  • Familiarity with SAP or similar ERP systems.
  • Excellent analytical skills and attention to detail.
  • Ability to work independently and as part of a team in a fast-paced environment.

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