Senior Finance Executive (GL)
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Job Location:
Monthly Salary:
Posted on:
28-10-2025
Vacancies:
1 Vacancy
Job Summary
Job Title: General Ledger Senior Associate
Location: Bangalore (Hybrid Mode)
Experience Range: 8-11 Years
About the Role
We are seeking an experienced and driven General Ledger (GL) Senior Associate to join our Global Finance Shared Services team in Bangalore. This hybrid position is ideal for a finance professional with 6-9 years of relevant experience in maintenance and accounting for both tangible and intangible assets payroll/compensation accounting and global reconciliation processes. You will play a pivotal role in ensuring the integrity of our financial records and facilitating seamless finance operations across international entities.
Key Responsibilities
Maintenance & Accounting of Assets: Oversee accounting and reconciliation of all General Ledger Accounts (GLAs) and Balance Sheet (BS) accounts related to tangible and intangible assets including fixed assets goodwill and compliance with IFRS 16.
Payroll & Compensation Accounting: Post payroll and compensation entries (including bonuses benefits and holiday accruals) and ensure all related GLAs and BS accounts are accurately reconciled.
Bank and Cash Postings & AR/AP Matching: Manage bank and cash postings and perform Accounts Receivable (AR) and Accounts Payable (AP) matching as needed.
Factoring File Uploads & BNP Portal Administration: Handle the administration of factoring file uploads and maintain BNP portal processes efficiently.
External Debt Maintenance & Accounting: Maintain and account for all external debt with periodic reconciliation of associated GLAs and BS accounts.
Transfer Pricing & Intercompany Accounting: Maintain and account for transfer pricing and intercompany accounts ensuring robust reconciliation of all relevant GLAs and BS accounts.
Compliance & Reporting: Ensure strict adherence to regulatory and company policies and support audit processes with accurate documentation and timely responses.
Collaboration: Work cross-functionally with finance operations and external stakeholders to ensure seamless financial processes.
Accountability: Take ownership of assigned responsibilities and deliverables with a strong sense of integrity and reliability.
Cash Flow Reporting: Prepare and analyze periodic cash flow reports to support liquidity planning and decision-making.
Continuous Process Improvement: Identify opportunities for streamlining and enhancing accounting processes to drive accuracy efficiency and compliance.
Attention to Detail: Ensure high accuracy in financial postings and reconciliations.
Qualifications :
Bachelors or Masters degree in Accounting Finance or related field. Professional certifications (CA CPA CMA or equivalent) preferred.
6-9 years of hands-on experience in global finance shared services particularly in GL accounting and reconciliation.
Strong working knowledge of tangible and intangible assets accounting payroll/compensation entries and AR/AP operations.
Experience with IFRS 16 fixed assets goodwill external debt transfer pricing and intercompany accounting.
Proficiency with ERP systems and advanced Excel skills; experience with BNP portals or similar platforms is a plus.
Excellent analytical problem-solving and communication skills.
Additional Information :
Be part of a dynamic growth-oriented team at the heart of business operations
Opportunities for professional development and learning
Collaborative and inclusive workplace culture
Competitive compensation and benefits
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
Resillion is een toonaangevende partner van oplossingen voor digitale transformatie, cyberbeveiliging en kwaliteitsborging (QA). We helpen onze klanten om de kracht van de digitale toekomst te omarmen en te benutten. We zijn trots op onze cultuur van innovatie, samenwerking en klantge ... View more
