Job Description

Job Summary

We are looking for a detail-oriented General Ledger (R2R) Analyst with 2–4 years of experience to support accounting operations, month-end close, and reconciliations. The role requires strong accounting fundamentals, analytical thinking, and ability to work in a fast-paced shared services environment.

Key Responsibilities

• Preparation and Posting of Manual Journal entries
• Generation and Posting of System generated Journal entries
• Working for intercompany balances and generation of intercompany invoices
• Clearance of Intercompany outages, disconnects Eliminations
• Providing IC open invoices for forecasting and payments
• Booking of IC Loans, Interest calculations & bookings
• Monthly, Quarterly and annual close activities including prepayments, allocations, accruals, consolidation and period close
• Analysis and finalization of Monthly, Quarterly and Yearly Trial Balance
• Payroll Accounting
• Weekly/Monthly reports for Sales and other reports, (Cash & Position report; TB analysis; margin analysis; Warranty schedules; / BPC pack and other ad-hoc reports)
• Reconciliation of Monthly P&L and Balance Sheet Accounts.
• Resolution of Open items in Reconciliation
• Audit Support during Annual and internal Audit
• Tax/Legal and Statutory reporting- VAT/GST/CIT/WHT
• Royalty calculation
• Any other special projects

Skill Requirements

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Other Requirements

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