Associate General Accounting

Job Overview

This position involves carrying out general ledger accounting activities, including daily, weekly, and monthly journal entries, month-end closing, reporting, and account reconciliations, while supporting compliance and audit tasks. Collaboration with global teams is essential.

Responsibilities

• Work with global teams across all business units.
• Perform daily tasks following written instructions and guidance from managers or senior members.
• Collaborate within the general ledger accounting team.
• Provide backup for a selected team member.
• Prepare and post journal entries for accruals, provisions, reserves, recharges, reclasses, and other activities during month-end closing.
• Reconcile key general ledger accounts to ensure no unusual balances in the balance sheet.
• Maintain general ledger accounts, cost centers, and WBS elements in SAP as required.
• Reconcile balance sheet general ledger accounts using standard templates and provide aging analysis.
• List open items with action plans and target closure dates, following up with action owners.
• Conduct periodic review and update of control documents.
• Adhere to compliance in all activities to ensure zero deficiencies.

Qualifications

• Bachelor’s degree in accounting or finance.
• 4-6 years of working experience in general ledger accounting in India.
• Ability to communicate clearly in English, both written and verbal.
• Strong accounting knowledge with good understanding of US GAAP and IFRS.
• Enthusiastic, self-starter, quick learner with excellent communication skills.
• Willingness to work in EU and US time zones and meet stringent timelines.
• Excellent MS Office suite skills (Excel, PPT, Word).