13,506 Senior Accountant 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

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

Job Description

About us: RRD GO Creative, with more than three decades of expertise in business communications, marketing solutions, and digital productivity solutions, we successfully help reimagine customer experiences for companies. Our three pillars of Global Brand Solutions, Smart Work Solutions, and Technology & Innovation Services transform the way businesses work for customers, building strong brand loyalty.

Our 8,000 experts in 42 locations work across various industries to co-create a future-ready business landscape. We adopt a consultative approach to digitizing every aspect of the Customer Journey so you can effectively translate a strategic vision of expansion and efficiency into a superior Customer Experience. We help you effectively address customer needs so you can make Customer Experience your competitive differentiator.

RRD GO CREATIVE currently seeking Accounting Officer for Shared Services team to join in Chennai

Roles & Responsibility

• Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports like prepayments, accruals, restructuring, etc.

• Perform various analyses for the corporate team of RRD and suggest required adjusting journals.

• Prepare and review monthly Balance Sheet reconciliations.

• Have a good understanding of HFM.

• Analysis of Balance Sheet and Income Statement

• Review Statutory reconciliation.

• Monthly financial submissions to SAP.

• Adhere to information security and control procedures

Knowledge & Skills Required for this Job

• Work experience in the General Ledger.
• Possess excellent double-entry accounting knowledge.
• Good exposure to concepts in finance and accounting.
• Good verbal and written communication skills.
• Good MS office skills.
• Knowledge of Macro programming in excel will be an added advantage.

Essential Qualifications: Graduate / Postgraduate in Commerce / Post Graduate Diploma in Finance / Semi qualified CA or ICWAI / MBA finance

Technical Qualifications / Experience: Technical know-how in MS Office Suite / Work experience in any finance ERP preferred.

Experience: 4-6 years experience in finance and accounting

Organization Structure: Report to the Team Manager

Work Schedule: Ability to work flexible schedule, night and weekend shifts

Job Description Summary

Zelis is a leading US-based company that operates in Healthcare Information Technology. We have established a Shared Services Center in India to provide Accounting and Financial services to our US-based operations.

We are currently seeking a skilled Accountant to join our Shared Services Team in India. The successful candidate will be responsible for maintaining financial records, preparing financial reports, and ensuring compliance with accounting regulations.

Job Description

KEY RESPONSIBILITIES

• Maintain accurate and up-to-date Financial records for the US operations of Zelis Inc.
• Prepare and analyze Financial statements and reports for Management.
• Reconcile Accounts and ensure the accuracy of Financial data.
• Assist with Budgeting and Forecasting processes.
• Periodic Bank reconciliations and other General Ledger reconciliations.
• Prepare Tax returns and ensure compliance with tax regulations.
• Collaborate with other departments to ensure accurate Financial reporting and analysis.
• Participate in process improvement initiatives and identify opportunities to streamline accounting procedures.
• Provide support for internal and external audits.
• Ensure timely and accurate closure of the Month-end process.
• Support with the acquire to retire, order to cash, procure to pay, and record to report processes.

Education and Professional Experience:

Required:

• Bachelor's degree in Accounting, Finance, or a related field
• CPA certification or equivalent preferred
• Minimum of 3 years of experience in the Accounting field
• Knowledge of US GAAP and tax regulations
• Proficiency in Microsoft Excel and working knowledge of sophisticated ERP environments
• Strong attention to detail and analytical skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Prior experience working in a Shared Services Center preferred
• Demonstrate a strong work ethic.

Work Environment:

• Expectation to work primarily in the Zelis-India office on a regular basis.
• Willingness to work outside of normal business hours as required to collaborate with teams outside of India

• Looking for a Chartered Accountant (CA - India) to manage GL, AP/AR, reconciliations, audits, month/year-end closing, financial statements & variance reports.
• Ensure accuracy, compliance & process improvements in financial reporting.

Work from home

Flexi working

This is a Hybrid Opportunity, might involve rotational Shift.

If interested, please share your CV on

Responsibilities:

• This role supports the general ledger process with varying degrees of supervision

and self-initiative, develops, implements, and works on accounting, reporting and

analytical activities.

• This role will also support the effective processing and accumulation of financial

data and its timely presentation to stakeholders.

• This role provides back-up support for all key functions within the department (e.g.,

Banking processes, Accounting & Reporting)

• Records and reconciles daily / weekly activity. Supports subledger and general

ledger validation processes.

• Processes accounting entries, closing activities, account reconciliations and /or

other operational task as assigned.

• Handles problems of medium complexity. Communicates with management when a

problem exists and recommends alternatives for problem resolution.

• Self-motivated and works under the general guidance of a manager in planning,

organizing, implementing and carrying out accounting and month-end projects, new

processes and procedures, including department, center or corporate level

strategies.

• Presents ideas for ongoing process improvements to Managers and initiates,

implements and measures such initiatives upon sign-off.

• Provides cross-functional coordination and subject matter expertise for Shared

Services departments and IT in the development, testing and implementation of

projects to ensure effectiveness and proper adherence to accounting policies and

procedures.

• Works under the supervision of managers to develop and enhance metrics and

other reporting and monitoring tools as needed.

• Finds and analyzes sub-ledger and general ledger data to find and correct any

financial discrepancies.

Experience/Education:

• Bachelors degree in Accounting or Finance is required.
• 4- 6 years' experience in roles with increasing responsibility AND analytical

decision making.

We are hiring (Nandambakkam, Chennai) - Male Candidates Only

Whatsapp or Call:

*Should have good English communication*

Note: Shared Services (Logistics, BPO, Frieght Forwarding, Manufacturing, Cargo, etc) industry experience is mandatory

General Ledger:

Senior Accountant yrs)

Accountant yrs)

Notice Period: 30 Days (max)

Interview Mode: Direct (No Virtual)

Job Types: Full-time, Permanent

Pay: ₹97, ₹800,000.00 per year

Work Location: In person

We have openings for below requirements,

General Ledger - Accountant/Senior Accountant

Mandatory: Core Accounting Overseas

Skills Must Need Below:

Accounting

General Ledger

R2R(Record To Report)

Fixed Asset

Revenue

Month close journals