359 General Ledger jobs in India

About the role:

The General Ledger Accountant is responsible for maintaining the integrity of the general ledger, ensuring accurate and timely financial reporting, and supporting month-end and year-end close processes. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles.

Interested candidates can apply directly via LinkedIn or send their resume to :

Key Responsibilities:

• Prepare and post journal entries to ensure all business transactions are recorded.
• Reconcile general ledger accounts and resolve discrepancies.
• Assist in month-end and year-end closing activities.
• Maintain fixed asset records and depreciation schedules.
• Support internal and external audits by providing necessary documentation.
• Analyze financial data and prepare reports for management.
• Collaborate with other departments to ensure accurate financial reporting.
• Assist in the implementation of process improvements and automation initiatives.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Strong understanding of accounting principles and financial reporting.
• Excellent analytical, organizational, and communication skills.
• Ability to work independently and meet tight deadlines.

Skills:

General Ledgers, Ledger postings, Intercompany Reconcillations, Journal Entries & SAP is must.

Exp: 2-6 Yrs

Location : Chennai

Regards

Shyam J

Senior HR Analyst

106-109, Anna Salai, Guindy, Chennai –

M:

exelatech.com • About EXELA • Instagram • LinkedIn

General Ledger Accountant - Bangalore

Purpose of the Job: Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles

Location : Manyata Tech Park Bangalore

Primarily Roles & Responsibilities

• Responsible for the accounting of one or more designated operating companies.
• Ensuring accounting entries are posted in a timely manner so that account balances are properly stated
• Taking ownership of the balance sheet accounts and performing analytical reviews of those accounts. Preparing and documenting month-end Balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation)
• Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with both US GAAP and internal accounting guidelines and participating in month-end close in general by performing a variety of accounting tasks
• Conducting quarterly balance sheet and P & L Fluctuation Analysis and monthly expense variance analysis
• Preparing consolidation, inter-company transactions and reconciliations
• Local GAAP to US GAAP reconciliations
• Ensuring VAT and intrastat transactions are properly accounted for and recorded. Preparing monthly tax calculations & schedules. Responsible for local VAT and Intrastat filings according to legally required timelines
• Producing financial statements and other reports and reviews for accuracy. Preparing accurate and timely financial reports for assigned business unit(s) or department(s) to support company accounting, reporting and forecasting cycles
• Identifying country specific Legal & Statutory requirements (e.g. content, format, filing due dates, penalties) relating to tax and accounting and coordinating activities to comply with them
• Compiling Statutory Accounts and Income Tax Returns (e.g. coordination completion of Statutory Accounts, preparing Financial Statements, Notes to the Financial Statements and Management Report, filing Financial Statements and Tax Returns to local authorities)
• Informing management of progress and roadblocks; identifying actions required
• Participating in and providing support to cross-functional teams. Conducting analyses as needed to support project objectives. Participates in other projects and assignments as needed to support the goals of the department and the company
• Assisting in maintaining various accounting systems and processes in area of responsibility, creating and maintaining documentation on procedures while providing ongoing process improvement recommendations and development of automated systems
• Ensure compliance with Company accounting policies and the application of generally acceptable accounting principles
• Identifying internal risks and ensuring SOX compliance of the locations in the country/countries. Completing and maintaining process documentation
• Solving practical problems and dealing with a variety of situations where limited procedures currently exist
• Assisting with accounting matters within the department and with other departments
• Assisting with external and internal audits and participating in tax audits in EMEA
• Additional responsibilities as assigned

Skills, Knowledge, Abilities

• Must have strong work ethics and be well organized and a self-starter
• Detail oriented, professional attitude, reliable, organized and accurate
• Possess strong organizational and time management skills
• Strong problem solving skills, documentation skills, research and resolution skills, data analysis and multi-tasking skills
• Thorough knowledge of general ledger systems and procedures, financial chart of accounts and corporate procedures
• Ability to interact with all levels of external and internal organization in a professional manner
• Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately – highly numeric
• Knowledge of general accounting principles, (US GAAP & local & tax), activities and processes
• Experience of Internal Controls (SOX)
• Ability to balance multiple priorities and meet deadlines
• Ability to cope with complexity
• Drive to recommend and aid implementation of process improvement
• Flexibility and adaptable to change
• Ability to work both independently and as part of a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
• Good communication (verbal and written) and problem-solving skills; great interpersonal skills and ability to work well with others
• Good skills in Microsoft Word, Excel and Outlook

Education/Experience Requirements

• CA, ICWA, CPA with experience of 8+ years in general ledger accounting, preferably within an international shared services environment.
• Additionally, at least 2 years’ experience with SAP ERP accounting system.
• Professional level of knowledge of modern accounting practices

Skills:

General Ledgers, Ledger postings, Intercompany Reconcillations, Journal Entries & SAP is must.

Exp: 2-6 Yrs

Location : Chennai

Regards

Shyam J

Senior HR Analyst

106-109, Anna Salai, Guindy, Chennai –

M:

General Ledger Accountant - Bangalore

Purpose of the Job: Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles

Location : Manyata Tech Park Bangalore

Primarily Roles & Responsibilities

• Responsible for the accounting of one or more designated operating companies.
• Ensuring accounting entries are posted in a timely manner so that account balances are properly stated
• Taking ownership of the balance sheet accounts and performing analytical reviews of those accounts. Preparing and documenting month-end Balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation)
• Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with both US GAAP and internal accounting guidelines and participating in month-end close in general by performing a variety of accounting tasks
• Conducting quarterly balance sheet and P & L Fluctuation Analysis and monthly expense variance analysis
• Preparing consolidation, inter-company transactions and reconciliations
• Local GAAP to US GAAP reconciliations
• Ensuring VAT and intrastat transactions are properly accounted for and recorded. Preparing monthly tax calculations & schedules. Responsible for local VAT and Intrastat filings according to legally required timelines
• Producing financial statements and other reports and reviews for accuracy. Preparing accurate and timely financial reports for assigned business unit(s) or department(s) to support company accounting, reporting and forecasting cycles
• Identifying country specific Legal & Statutory requirements (e.g. content, format, filing due dates, penalties) relating to tax and accounting and coordinating activities to comply with them
• Compiling Statutory Accounts and Income Tax Returns (e.g. coordination completion of Statutory Accounts, preparing Financial Statements, Notes to the Financial Statements and Management Report, filing Financial Statements and Tax Returns to local authorities)
• Informing management of progress and roadblocks; identifying actions required
• Participating in and providing support to cross-functional teams. Conducting analyses as needed to support project objectives. Participates in other projects and assignments as needed to support the goals of the department and the company
• Assisting in maintaining various accounting systems and processes in area of responsibility, creating and maintaining documentation on procedures while providing ongoing process improvement recommendations and development of automated systems
• Ensure compliance with Company accounting policies and the application of generally acceptable accounting principles
• Identifying internal risks and ensuring SOX compliance of the locations in the country/countries. Completing and maintaining process documentation
• Solving practical problems and dealing with a variety of situations where limited procedures currently exist
• Assisting with accounting matters within the department and with other departments
• Assisting with external and internal audits and participating in tax audits in EMEA
• Additional responsibilities as assigned

Skills, Knowledge, Abilities

• Must have strong work ethics and be well organized and a self-starter
• Detail oriented, professional attitude, reliable, organized and accurate
• Possess strong organizational and time management skills
• Strong problem solving skills, documentation skills, research and resolution skills, data analysis and multi-tasking skills
• Thorough knowledge of general ledger systems and procedures, financial chart of accounts and corporate procedures
• Ability to interact with all levels of external and internal organization in a professional manner
• Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately – highly numeric
• Knowledge of general accounting principles, (US GAAP & local & tax), activities and processes
• Experience of Internal Controls (SOX)
• Ability to balance multiple priorities and meet deadlines
• Ability to cope with complexity
• Drive to recommend and aid implementation of process improvement
• Flexibility and adaptable to change
• Ability to work both independently and as part of a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
• Good communication (verbal and written) and problem-solving skills; great interpersonal skills and ability to work well with others
• Good skills in Microsoft Word, Excel and Outlook

Education/Experience Requirements

• CA, ICWA, CPA with experience of 8+ years in general ledger accounting, preferably within an international shared services environment.
• Additionally, at least 2 years’ experience with SAP ERP accounting system.
• Professional level of knowledge of modern accounting practices

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a in Analyst – General Ledger in Chennai.

What a typical day looks like:

The experience we’re looking to add to our team:

Here are a few examples of what you will get for the great work you provide:

DD13

Job Category

Required Skills:

Optional Skills:

Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

The Controllership team is looking for a General Ledger Accountant to join our growing team. You’ll have the unique opportunity to build processes, collaborate cross functionally, and play a key role in the team’s ability to scale. The GL Accountant will own various functional accounting areas and gain exposure to ad hoc initiatives and projects. In keeping with Reddit values, the ideal candidate in this role is someone who operates with an open mindset and “values the human” in all interactions. This position reports to the Corporate Accounting Manager and will work cross functionally as a valuable member contributing to the Company’s maturation process.

What You’ll Do:

What We’re Looking For:

Benefits:

Your salary will be commensurate with your experience

• Reports to Associate Director - Accounting
• Responsible for managing service delivery for accounting and reporting processes - accounting as per US GAAP, GL reconciliations and Month-end closing;
• Provide oversight to the regional payroll and AP disbursement activities
• Manage an organization of managers and individual contributors
• Provide accounting guidance to team on day-to-day accounting matters;
• Ensure compliance with internal accounting policies and procedures, and control environment;
• Measure process performance with appropriate KPIs and metrics and publish the same regularly to senior management as well as within the team;
• Continuous and demonstrable improvement of productivity resulting in increased service productivity;
• Manage processes to provide sustainable and consistent service quality through rigorous management of change control and acceptance into service procedures;
• Champion team-working and knowledge sharing and promote the increased use of shared services capability.

• CA and/or US CPA, any additional qualifications would be an added advantage
• Seasoned accounting professional with 10+ years of experience
• 7+ years of people management experience, with strong people orientation
• Knowledge of US GAAP would be preferred
• Knowledge of IFRS would be an added advantage
• Experience of leading and managing teams (including matrix management) within an operational service delivery or shared services environment
• Strong knowledge of regional compliance in the areas of financial reporting, payroll and taxes
• Experience in NetSuite financials would be a big plus
• Experience of working in a shared service model
• Experience with Blackline or similar reconciliation tool is a plus
• Ability to work under pressure and meet rigid close deadlines
• Must be multi-task oriented, hands-on and able to work with frequent interruptions
• Must have a proactive "can do" attitude.
• Capacity to assess process and internal control weaknesses and identify process improvements
• Flexibility to support different time-zones and geographies
• Excellent communication skills; ability to clearly articulate expectations and outcomes with various levels of management, both in Finance and Business
• Fluency in English (both verbal and written)
• Excellent leadership skills in a global environment

• Remote-friendly and flexible work culture
• Market leader in compensation and equity awards
• Comprehensive physical and mental wellness programs
• Competitive vacation and holidays for recharge
• Paid parental and adoption leaves
• Professional development opportunities for all employees regardless of level or role
• Employee Networks, geographic neighborhood groups, and volunteer opportunities to build connections
• Vibrant office culture with world class amenities
• Great Place to Work Certified™ across the globe

Job description

We are looking for candidates from  Trading/E-commerce backgrounds  who understand  buying and selling side accounting,  not from service industries like KPMG or EY. Additionally, they must have experience with  Indian Accounting Standards, GST, and TDS . 

Location:  Gurgaon, Sector 49 (Work from office) | AlternateSaturdaysworking