General ledger Sr Executive

Grant Thornton Bharat Llp; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Grant Thornton Bharat Llp in Mumbai is seeking a seasoned GL Accountant to manage general ledger accounts and ensure timely financial reporting. This role requires 5–10 years of experience in GL accounting and proficiency with Excel or ERP systems.

You will oversee the R2R processes, reconcile balance sheet accounts, and analyze financial data for trends and risks, coordinating with stakeholders to ensure compliance with policies and regulations.

Qualifications

• 5-10 years of experience in GL Accounting or related field.
• Strong knowledge of general ledger accounting principles, practices, and regulations.
• Proficiency in managing large volumes of data using Excel or ERP systems.

Responsibilities

• Manage general ledger accounts with accuracy and timeliness.
• Oversee the R2R (Reconciliation to Report) process, including reconciling balance sheet accounts and resolving discrepancies.
• Coordinate with internal stakeholders to ensure compliance with GL accounting policies and procedures.
• Analyze financial data to identify trends, risks, and opportunities for improvement.

Skills

GL accounting

Reconciliation

Data analysis

ERP systems

Excel

Tools

ERP systems

Excel

Job description

Roles and Responsibilities :

• Manage general ledger accounts, ensuring accuracy and timeliness of financial transactions.
• Oversee R2R (Reconciliation to Report) process, including reconciling balance sheet accounts and resolving discrepancies.
• Coordinate with internal stakeholders to ensure compliance with GL accounting policies and procedures.
• Analyze financial data to identify trends, risks, and opportunities for improvement.

Job Requirements :

• 5-10 years of experience in GL Accounting or related field.
• Strong knowledge of general ledger accounting principles, practices, and regulations.
• Proficiency in managing large volumes of data using various software tools such as Excel or ERP systems.