658 General Ledger jobs in India

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

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 principlesLocation : Manyata Tech Park BangalorePrimarily Roles & ResponsibilitiesResponsible 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 statedTaking 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 tasksConducting quarterly balance sheet and P & L Fluctuation Analysis and monthly expense variance analysisPreparing consolidation, inter-company transactions and reconciliationsLocal GAAP to US GAAP reconciliationsEnsuring 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 timelinesProducing 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 cyclesIdentifying country specific Legal & Statutory requirements (e.g. content, format, filing due dates, penalties) relating to tax and accounting and coordinating activities to comply with themCompiling 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 requiredParticipating 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 companyAssisting 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 systemsEnsure compliance with Company accounting policies and the application of generally acceptable accounting principlesIdentifying internal risks and ensuring SOX compliance of the locations in the country/countries. Completing and maintaining process documentationSolving practical problems and dealing with a variety of situations where limited procedures currently existAssisting with accounting matters within the department and with other departmentsAssisting with external and internal audits and participating in tax audits in EMEA Additional responsibilities as assignedSkills, Knowledge, AbilitiesMust have strong work ethics and be well organized and a self-starterDetail oriented, professional attitude, reliable, organized and accuratePossess strong organizational and time management skillsStrong problem solving skills, documentation skills, research and resolution skills, data analysis and multi-tasking skillsThorough knowledge of general ledger systems and procedures, financial chart of accounts and corporate proceduresAbility to interact with all levels of external and internal organization in a professional mannerAbility to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately – highly numericKnowledge of general accounting principles, (US GAAP & local & tax), activities and processesExperience of Internal Controls (SOX)Ability to balance multiple priorities and meet deadlinesAbility to cope with complexityDrive to recommend and aid implementation of process improvementFlexibility and adaptable to changeAbility to work both independently and as part of a team in a fast-paced and high volume environment with emphasis on accuracy and timelinessGood communication (verbal and written) and problem-solving skills; great interpersonal skills and ability to work well with othersGood skills in Microsoft Word, Excel and OutlookEducation/Experience RequirementsCA, 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

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 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

Job Description

Main Tasks

Accounting & Reporting:

Cross-Functional Collaboration:

Continuous Improvement & Projects:

Your Profile

Qualification:

Core Competency:

Knowledge & Skills:

Interpersonal Skills:

Are you full of ideas? Are you keen to take on responsibility and really achieve something? Then our doors are open to you. This company lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects – all of which awaits you here.

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.

GL Job description

Mission

The GL Accountant posts the general accounting entries, reviews the accounts and documents the monthly closing in the prescribed format.

Responsibilities

Post GL entries

-   At the Managing Entity level and provided by the SAS through the MAES sheet after checking consistency, relevance and that proper supporting documentation is available

-   At the Legal Entity level based on guidance provided from the SSC Chief Accountant

-   In MAF accounting (IFRS) as well in Statutory Accounting (Indian GAP)

Run the closing transaction in SAP

-   Valuation of balance sheet at closing rate for debtors/creditors in foreign currency

-   Depreciation expense for the period

-   Account clearing (GRNI, manual GLs including tax ledgers)

-   

Formalize Accounts Reconciliation

-   Perform Bank Reconciliation on monthly basis

-   Fixed Asset Ledgers reconciled with Trial Balance

-   Roll forward of equity (opening + P&L + capital infusion - dividend paid = closing)

-   Roll forward of Fixed Assets (opening + acquisition disposal = closing) supported with Site documentation

-   Roll forward of Fixed Assets Depreciation (opening + depreciation expense from P&L - depreciation from disposed assets = closing)

-   Roll forward of Inventory by class of inventory (opening + variation accounts from P&L = closing)

-   Roll forward of Inventory provision by class of inventory (opening + variation accounts from P&L = closing)

-   Roll forward of accrued liability by nature (opening + increase reversal = closing)

-   Documentation of all manual accounts with proper supporting documentation by nature

Perform Accounts Review

-   Monthly BS review with business units

-    Review of Asset Under Construction including aging and signed In Service     Certificate for transfer in FA and start of amortization

Update Accruals

-   Reverse prior month accrued interest, assess and record the current month accrued     interest

-   Reverse prior month accrued taxes, assess and record the current month accrued taxes

-   Review the aging of all accruals and request guidance from Site accordingly

Monitor the Period Close

-   Insure proper period close in Compass

-   Insure proper carry forward of closing balances

Prepare the Financial Statements

-   Insure proper presentation of the Financial Statements both in MAF (RM, RS) and    Statutory

Support for Tax and Transfer Pricing audits

-   Preparation of required schedules for Income tax audit and transfer pricing audits

-     Monthly review of GST balances with Indirect tax team

Compliance

-   Perform all activities in line with the Valeo MAF, the SSC GL User Manual and the   Valeo Code of Ethic

Who We Are .efficiently is a global productivity partner helping businesses work smarter and scale faster.

We hire, train, and manage skilled team members in India, connecting them with leading companies across the United States — while keeping you employed directly by .efficiently.

This means you gain the stability, training, and career growth opportunities of being part of our team, with the experience of supporting top U.S.

businesses.

Our core focus for Staff.efficiently is to support the construction industry and related fields, where we provide trained global specialists to strengthen and support our clients’ local teams.

We are not a recruitment agency or traditional offshore BPO — we are long-term partners, building careers and delivering impact.

Beyond staffing, we are innovating the construction industry with a powerful SaaS platform Design.efficiently that helps Architects, Designers, Contractors, and Suppliers manage project workflows more efficiently.

For more information on working at .efficiently visit  Job Summary General Ledger Specialist prepares journal entries, reconciles financial statements and accounts, and ensures data accuracy.

They will report to the GL Manager.

Since this position involves analyzing and ensuring the accuracy of data, those who are well-suited to a career as a GL Specialist are detail-oriented, organized, and accurate.

Key Responsibilities   Maintaining General Ledger: Preparing and posting journal entries, ensuring accurate and timely recording of financial transactions.

Account Reconciliations: Performing monthly reconciliations of various accounts, including cash, accounts receivable, and accounts payable, to ensure accuracy and identify discrepancies.

Month-End and Year-End Procedures: Participating in month-end and year-end close procedures, including preparing schedules, supporting documentation, and reconciling accounts.

Fixed Assets & Prepaid expenses: Maintaining accurate records of fixed assets, including capitalization, depreciation, amortization, and impairment testing.  Preparation of prepaid expenses schedule and posting amortization entries monthly.

Compliance: Ensuring compliance with internal accounting policies and relevant accounting standards (e.g., IFRS, GAAP).  Knowledge of Ind AS and Indian statutory compliance (GSTR1, GSTR 3B & GSTR 2B Reconciliation, TDS, etc.).

Familiarity with US taxation will be an added advantage.  Audit Support: Preparing audit schedules and providing supporting documentation for GL and intercompany accounts.

Financial Reporting: Preparing and analysing financial statements, budgets, and forecasts.

Desirable Skills Process standardization experience.

Familiarity with US taxation and accounting.

Financial Reporting.

Effective communication.

Shift Timings : 5:00 PM to 2:00 AM IST Location:   Work from home (WFH) – Full time  IT Requirements:   This is a remote position and will require a strong internet connection.

Further details will be provided during the interview.  If you meet the qualifications and are interested in joining our team, please submit your resume.

We are an equal-opportunity employer and welcome all qualified candidates to apply.

To learn more about our team and working at .efficiently, visit    © .efficiently.

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• 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