General Ledger - R2R - Lead Associate 3 - 5 Years Experience - SAP Mandatory - Candidate should be comfortable with US Shift 05:30 PM - 02:30 AM - REF87007X
On-sitePune, Maharashtra, India
EXPIREDPune, Maharashtra, IndiaOn-siteFull TimeSenior LevelOutsourcing/OffshoringEnterprise
Full TimeSenior LevelEnterpriseOutsourcing/Offshoring
Job Summary
Manage General Ledger and Record to Report processes using SAP, Blackline, and MS Excel, ensuring accurate financial reporting and bank reconciliations. Execute daily tasks involving accrual accounting, prepaids, amortization, depreciation, and the analysis of direct, indirect, gross, net, and EBIT figures. Maintain strong communication skills for email correspondence while adhering to golden rules of accounting. This role requires a Commerce graduate with 3-4 years of experience, comfortable with US shifts from 05:30 PM to 02:30 AM, and includes mandatory SAP proficiency.
Required Qualifications
- 3-4 years of experience in record to report process
- Good analytical skill
- willing to work in US shifts
- Very good Academic background
- Good communication skill
- Good Accounting Knowledge
- very good understanding of golden rules of accounting
- Understanding of direct and indirect expenses
- Understanding of Gross profit, Net profit, and EBIT
- Understanding of accrual accounting, prepaids and amortization
- Understanding of Depreciation and Depreciation methodology
- Understanding of bank reconciliation, bank charges
- Understanding of book value and market value mark
- Should have worked in SAP
- Should have worked in Blackline
- Should have worked in MS excel
- Good in email writing
- Commerce Graduate
- SAP
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