General Ledger (GL) Specialist – FAO

Company: Concentrix
Role: General Ledger (GL) Specialist – FAO
Location: Bangalore
Experience: 5 Years
CTC: Up to 7.5 LPA
Working Days: 5 Days a Week
Shift: Night Shift
Transport: Company Transport Available
Notice Period: Immediate to 15 Days Maximum

• Handle month-end quarter-end and year-end financial closing activities.
• Prepare and post journal entries accruals and prepayments.
• Perform General Ledger and Balance Sheet account reconciliations.
• Manage fixed asset accounting including capitalization depreciation and disposals.
• Handle intercompany accounting and reconciliations.
• Assist in preparing financial statements audit schedules and variance analysis.
• Ensure compliance with accounting standards and internal controls.
• Identify process improvement and automation opportunities within GL operations.

• Bachelor's degree in Commerce Accounting Finance or a related field.
• Minimum 5 years of experience in General Ledger (GL) accounting or Record-to-Report (R2R) process.
• Hands-on experience with ERP systems such as SAP Oracle NetSuite or Microsoft Dynamics.
• Strong knowledge of Journal Entries Month-End Close Balance Sheet Reconciliations Fixed Assets and Intercompany Accounting.
• Advanced Microsoft Excel skills (Pivot Tables VLOOKUP XLOOKUP and formulas).
• Good understanding of US GAAP or IFRS accounting standards.
• Strong analytical communication and problem-solving skills.

• Professional certifications such as CPA ACCA or CMA will be an added advantage.

• Graduate
• Immediate joiners or candidates serving a notice period of up to 15 days.

Required Skills:

General Ledger (GL) Accounting Record-to-Report (R2R) SAP Oracle NetSuite Microsoft Dynamics Journal Entries Month-End Close Balance Sheet Reconciliations Fixed Asset Accounting Intercompany Accounting Microsoft Excel Pivot Tables VLOOKUP XLOOKUP Formulas US GAAP IFRS Analytical Skills Communication Skills Problem-Solving Skills Process Improvement Automation Variance Analysis Financial Statements Audit Schedules Internal Controls Accruals Prepayments Capitalization Depreciation Disposals Financial Closing