Accountant- GL Accountant (Only For Qualified CA)

PERSOL; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

PERSOL in Gurgaon is seeking a Chartered Accountant with 5-7 years of experience to join our India Finance Shared Services Center. You will manage GL reconciliations, month-end close, and ensure US GAAP and statutory reporting accuracy.

The role requires strong controls, SAP and Hyperion experience, and familiarity with Blackline. You will collaborate with cross-functional teams to improve processes and support audits.

Qualifications

• Analytical thinker with strong problem-solving abilities.
• Excellent communication and interpersonal skills.
• Experience in driving process improvement and efficiencies.

Responsibilities

• Maintain ledger accounts for US GAAP and statutory reporting.
• Prepare journal entries and month-end closes with accuracy.
• Perform balance sheet analyses and reconciliations; ensure controls are followed.
• Support internal and external audits and SOX requirements.
• Collaborate with SAP/Hyperion/FP&A/tax teams to improve processes.

Skills

Analytical thinking

Problem solving

Communication skills

Interpersonal skills

Process improvement

Education

Chartered Accountant

Tools

SAP

Hyperion

Blackline

Job description

How Youll Make an Impact:

Maintains ledger accounts entities that are covered by the India Finance Shared Services Center (FSSC) including:

• updating and maintaining GL accounts for US GAAP & Statutory reporting
• timely and accurate monthly balance sheet account reconciliations in Blackline
• timely analysis, identification, communication and resolution of balance sheet account reconciliation issues
• prepares journal entries to general ledger
• Prepares Prepayment schedule and reconciles
• Prepares various monthly accruals and reconciles
• assures documents being processed are included in the appropriate accounting period
• analyzes and verifies internal consistency, completeness, and arithmetic accuracy of accounting documents
• analyzes and researches and corrects issues related to accounting
• communicates issues with errors, procedure violations and discrepancies with all levels of management
• Ad hoc requests from GL and RTR manager

Month-end closing activities including:

• responsible for submitting monthly reporting to Corporate (M’s and Q’s) as per policies and procedures
• updates and maintains month-end/quarter-end/year-end closing schedules
• Performs balance sheet and income statement account analyses and actual versus budget comparisons to determine if there are missing entries or significant variances that require further explanations.
• processes accruals during month-end close
• assists in preparation of QVRs on a quarterly basis
• Assists for responding to any questionnaires from corporate

Internal controls including:

• Assists in internal control reviews for assigned control objectives required by Sarbanes-Oxley
• Assists in internal and external audit requests – before, during and after – as well as the completion of audit-required analyses.
• Assists in answering auditing questions and resolves auditing issues.

• Ensures compliance with applicable Corporate Policies and Procedures

Works on unique and critical projects and problems including:

• Assists in special projects and requests involving general accounting systems
• support the migration of local in-country month end close process into the Shared Service Centre (Knowledge Transfer / Go-Live)
• Collaborate with other finance functions like Reporting, SAP, FP&A, tax, etc to deliver process improvement

What You Bring:

• Chartered Accountant
• Location - Gurgaon
• 5-7 years related experience or equivalent combination of education and experience.
• Finance SSC Experience in large multinational company with a high volume, performance driven environment
• Large ERP System Experience – SAP & Hyperion preferred
• Experience in Blackline will be added advantage
• Strong interpersonal, communication and presentation skills for interacting with individual team contributors, business partners, and senior management.
• Strong knowledge of internal controls and US GAAP accounting required.
• Strong analytical and problem solving background.
• Experience in process and project management skills.
• Experience in process redesign and/or efficiency
• Innovative and able to think both analytically and conceptually.
• Fluent (both orally and in writing) in English