Senior Executive – General Ledger

Department – US Accounts

Location – Sion

Job Description

– General Ledger accounting and preparation of monthly/quarterly financials.
– Creates and processes monthly journal entries and maintains and updates prepaid/deferred schedules.
– Maintain, manage and update GL records.
– Knowledge related to revenue recognition process would be better.
– Preparing and posting standard, non-standard and adjusting journal entries.
– Preparing supporting schedules and account reconciliations on balance sheet and income statement line items.
– Responsible for resolving queries from auditor related to GLs.
– Must have general ledger accounting skills and month close activities
– Proficiency in Microsoft Excel, word, power point.
– Ability to prioritize, meet deadlines and resolve complex problems with minimal guidance

Eligibility Criteria

• BCom, M Com, Inter CA with good communication and computer skills.
• Candidate must be comfortable to work in US shift.
• Understanding of basic principles of finance, accounting, and bookkeeping
• Ability to maintain confidentiality of company and partner information.
• 3-6 Yrs of experience in US accounting process.