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.






