Lead Associate Operations-RTR-Blackline, SAP-Immediate Joiner UK Shift

Job Title: General Ledger AccountantLocation: PuneDepartment: Finance / AccountingReports To: ManagerEmployment Type: Full-TimeRole OverviewWe are seeking a detail-oriented and highly analytical General Ledger Accountant tojoin our growing finance this role you will play a critical part in the month-endclose process ensuring the accuracy and integrity of our financial records. The idealcandidate will have hands-on experience with SAP and Blackline advanced Excelcapabilities and the analytical mindset necessary to investigate discrepancies and driveprocess Responsibilities Journal Entries & General Ledger Management: Prepare review and poststandard and ad hoc journal entries into SAP to ensure accurate financialreporting. Accruals Management: Calculate record and maintain monthly accrualsensuring all liabilities and expenses are recognized in the correct accountingperiod. Balance Sheet Reconciliations: Perform comprehensive balance sheetreconciliations utilizing Blackline ensuring all accounts are balanced variancesare investigated and aged items are resolved promptly. Month-End Close: Support the end-to-end monthly quarterly and annualfinancial close processes within strict corporate deadlines. Financial Analysis: Apply strong analytical skills to perform variance analysis onprofit and loss (P&L) and balance sheet accounts providing meaningfulcommentary to management on financial fluctuations. System Utilization & Process Improvement: Leverage SAP and Blackline tooptimize accounting workflows identifying opportunities to automate orstreamline repetitive tasks using advanced Excel functions. Audit Support: Assist internal and external auditors by providing documentationschedules and explanations for standard and ad hoc journals & Skills Education: Bachelors degree in accounting Finance or a related field. Accounting Expertise: Strong foundational knowledge of standard accountingprinciples (GAAP/IFRS) with proven experience in general ledger accounting. System Experience: Hands-on experience with SAP is required. Priorexperience using Blackline for balance sheet reconciliations and taskmanagement is highly preferred. Advanced Excel: Exceptional proficiency in Microsoft Excel including PivotTables VLOOKUP/XLOOKUP sum-ifs and managing large datasets. Analytical Skills: Excellent analytical and problem-solving abilities with a keeneye for detail and the capacity to synthesize complex financial data. Communication: Strong written and verbal communication skills capable ofexplaining financial discrepancies to non-financial stakeholders. Time Management: Ability to manage multiple priorities simultaneously andmeet tight deadlines in a fast-paced environment.

Qualifications :

Bachelors degree in accounting Finance

Remote Work :

No

Employment Type :

Full-time