Accountant Senior Associate – General Ledger (GL)

HypTechie; Bengaluru; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

HypTechie in Bengaluru, India, seeks an Accountant Senior Associate – GL to lead general ledger activities, month‑end close, and financial reporting. You will ensure accounting standards compliance and support audits with cross‑functional teams.

Requirements include 6–8 years in GL, a bachelor’s or master’s in accounting/finance, proficiency in Excel, and ERP experience (LN preferred; Workday a plus). You will prepare journal entries, perform reconciliations, and drive process improvements.

Qualifications

• Bachelor’s or Master’s degree in Accounting/Finance.
• 6–8 years’ experience in GL accounting and reconciliations.
• Experience in a BPO/Shared Services environment (preferred).
• Strong working knowledge of ERP systems (LN preferred).
• Proficiency in MS Excel; Workday experience (preferred).
• Knowledge of SOX compliance and audit processes.

Responsibilities

• Support month-end close process and partner with Finance to meet deadlines.
• Prepare and post accurate and timely journal entries (including AR, AP, Fixed Assets, Prepaids, Accruals, T&E, and Payroll).
• Perform reconciliations for general ledger accounts.
• Maintain ERP system functions, including opening/closing periods, FX rate entries, and revaluations.
• Review and run weekly/monthly financial reports to ensure accuracy.
• Partner with internal departments to identify errors, analyze trends, and resolve issues.
• Assist cross-functional teams with accounting‑related queries.
• Provide support for SOX compliance and assist audit teams with documentation.
• Document, update, and maintain department procedures in line with retention policies.
• Provide ad hoc reports and analysis as required.
• Ensure compliance with accounting standards, company policies, and internal controls.
• Contribute to continuous improvement initiatives within finance operations.

Skills

Communication skills

Team collaboration

Problem solving

Independent work

Education

Bachelor’s or Master’s degree in Accounting/Finance

Tools

ERP LN

Workday

MS Excel

Job description

The Accountant Senior Associate – GL will be responsible for general ledger accounting, reconciliations, and reporting within the MillerKnoll Global Services team. This role supports the month-end close process, ensures compliance with accounting standards, and contributes to the accuracy and integrity of financial reporting. The position also plays a key role in ERP maintenance, audits, and cross‑departmental collaboration to support overall business objectives.

Key Responsibilities

General Ledger & Month-End Activities

• Support month-end close process and partner with Finance to meet deadlines.
• Prepare and post accurate and timely journal entries (including AR, AP, Fixed Assets, Prepaids, Accruals, T&E, and Payroll).
• Perform reconciliations for general ledger accounts.
• Maintain ERP system functions, including opening/closing periods, FX rate entries, and revaluations.
• Review and run weekly/monthly financial reports to ensure accuracy.

Collaboration & Issue Resolution

• Partner with internal departments to identify errors, analyze trends, and resolve issues.
• Assist cross-functional teams with accounting‑related queries.
• Provide support for SOX compliance and assist audit teams with documentation.
• Document, update, and maintain department procedures in line with retention policies.

Additional Support

• Provide ad hoc reports and analysis as required.
• Ensure compliance with accounting standards, company policies, and internal controls.
• Contribute to continuous improvement initiatives within finance operations.

Minimum Requirements

• Bachelor’s or Master’s degree in Accounting/Finance.
• 6–8 years’ experience in GL accounting and reconciliations.
• Experience in BPO/Shared Services environment (preferred).
• Strong working knowledge of ERP systems (LN preferred).
• Proficiency in MS Excel; Workday experience (preferred).
• Knowledge of SOX compliance and audit processes.

Additional Skills & Attributes

• Strong communication skills (written and verbal), able to interact at all levels.
• Proficiency in MS Office Suite (Word, Excel, PowerPoint, Outlook).
• Flexible to work in shifts as required.
• Strong interpersonal skills and a collaborative mindset.
• Positive, adaptable attitude towards change and new challenges.
• Self‑motivated, able to work independently with minimal supervision.
• Effective team player with strong problem‑solving skills.

Key Performance Indicators (KPIs)

• Accuracy and quality of transaction processing.
• Adherence to deadlines and closing schedules.
• Internal customer satisfaction levels.