GL Accountant

Light & Wonder, Inc.

Bengaluru

On-site

INR 550,000 - 850,000

Full time

9 days ago

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Job summary

Light & Wonder, Inc. in Bengaluru, India seeks a GL Accountant to manage intercompany accounting, bank reconciliations, and general ledger tasks. The role operates 4 days a week in-office at ITPL, Whitefield, Bangalore, and involves month-end close, audit support, and process improvements.

The candidate should have 2–3 years of GL/R2R experience, a commerce/finance degree, and hands-on exposure to Oracle ERP, Blackline, Hyperion, and Navision. Strong data analysis and Excel skills are required.

Qualifications

  • Bachelor's degree in Commerce, Accounting, Finance, or related field.
  • 2–3 years of experience in General Ledger, Accounts or R2R functions.
  • Experience with bank reconciliations and intercompany accounting.
  • Exposure to audit activities and close processes.
  • Proficiency in Oracle ERP, Blackline and Hyperion preferred.

Responsibilities

  • Intercompany accounting: process, reconcile, and document cross-entity items.
  • Bank reconciliation: monthly reconciliations and variance analysis.
  • General ledger management: journal entries, reconciliations, data integrity.
  • Month-end close: support accruals, prepare analyses, participate in close meetings.
  • Audit support: prepare workpapers, respond to inquiries, assist fieldwork.
  • Systems & process: maintain knowledge of Blackline, Oracle ERP, Hyperion; seek improvements.
  • Ad hoc projects: support other GL teams and process standardization.

Skills

General Ledger
Intercompany accounting
Bank reconciliations
R2R (Record-to-Report)
Audit support

Education

Bachelor's degree in Commerce, Accounting, Finance, or related field

Tools

Blackline
Oracle ERP (GL)
Hyperion
Navision
Excel

Job description

## GL AccountantApply: Onsite: Bangalore, India: Full time: Posted Today: R322858**Corporate:** Light & Wonder’s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees.**Position Summary**## **Experience: 1 to 4 Years****Location: ITPL, Whitefield, Bangalore****Work Mode: 4 days per week in office** ## KEY RESPONSIBILITIES### Intercompany Accounting:Process and reconcile intercompany transactions across multiple entities and jurisdictions (APAC region and beyond)Support intercompany matching and variance analysisPrepare intercompany documentation and supporting schedulesIdentify and resolve intercompany reconciling itemsMaintain accuracy and completeness of intercompany ledger records### Bank Reconciliation & Cash Management:Perform monthly bank reconciliations for assigned entitiesIdentify and investigate reconciling items and variancesPrepare bank reconciliation documentation and supporting analysisResolve timing differences and outstanding itemsSupport cash position reporting and analysis### General Ledger Management:Maintain and monitor GL accounts assigned to your responsibilityReview and validate GL journal entries for completeness and accuracySupport account reconciliations and balance sheet analyticsEnsure GL data integrity and proper documentationInvestigate and resolve GL exceptions and discrepancies### Month-End Close Activities:Execute assigned close tasks within defined timelinesSupport accrual identification and journal entry preparationAssist with account reconciliations and variance analysisParticipate in close meetings and provide status updatesHandle month-end reporting responsibilities and deadlines### Audit Support:Prepare and organize audit workpapers and supporting documentationRespond to audit inquiries and provide timely informationSupport SOX and internal audit testing activitiesDocument processes and controls for audit purposesAssist external auditors during fieldwork as required### Systems & Process Management:Maintain working knowledge of Blackline reconciliation platformNavigate Oracle ERP general ledger and financial reporting modulesWork with Hyperion for budget and variance analysisSupport Navision transactions where applicableContribute to process improvements and automation initiatives### Additional Responsibilities:Take on ad hoc projects and tasks as business needs requireSupport other GL and accounting teams on a flexible basisParticipate in process improvement initiativesContribute to documentation and process standardization ## REQUIRED QUALIFICATIONS & EXPERIENCE### Education:Bachelor's degree in Commerce, Accounting, Finance, or related field### Experience:Minimum 2–3 years of experience in General Ledger, Accounts, or Record-to-Report (R2R) functionProven experience with bank reconciliations and intercompany accountingExperience supporting month-end and quarterly close processesExposure to audit activities and audit preparation ### Technical Skills:Working knowledge of Blackline reconciliation softwareProficiency with Oracle ERP (GL module)Familiarity with Hyperion (financial planning / variance analysis)Experience with Navision or similar ERP systemsComfortable with Excel and data analysis ## DESIRABLE QUALIFICATIONSProfessional accounting certifications (CA, CPA, ACCA, or equivalent in progress)Experience in a multinational or regulated industryKnowledge of transfer pricing and international tax complianceExposure to financial shared services environmentsExperience with other GL automation tools and platforms ## CORE COMPETENCIES & SOFT SKILLS### Essential:Attention to Detail: High accuracy in transaction processing and reconciliation workCommunication: Clear written and verbal communication; ability to articulate complex accounting issues to non-accountantsSelf-Motivation: Proactive problem-solver who takes ownership of assigned tasksTeamwork: Collaborative mindset; willing to support colleagues and share knowledgeAdaptability: Ready to take on ad hoc work and adjust priorities as business needs changePressure Management: Ability to handle month-end and close deadlines with composureIndependent Work: Capable of managing assigned workload with minimal supervisionTransition & Knowledge Transfer: Ability to independently onboard and transition work to teammates ### Preferred:Open-minded and curious approach to learning new tools and processesComfort with ambiguity and changing prioritiesInitiative in identifying process improvements ## WORK ENVIRONMENT & EXPECTATIONSOn-Site Attendance: 4 days per week; flexible on the 5th dayMonth-End Support: Extended hours may be required during close periodsCollaboration: Regular interaction with audit, other GL teams, and global business unitsContinuous Learning: Willingness to develop technical and functional skills over time
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