Lead Analyst – General Ledger (GL) 5-8 Years – Noida

HypTechie; Dadri; On-site; INR 800,000 - 1,000,000; Full time

Job summary

HypTechie in Noida, Uttar Pradesh, India, seeks a Lead Analyst – General Ledger to manage core accounting, month-end close, reconciliations, and reporting from Noida. You will ensure accuracy and compliance in IND-AS/IFRS environments, driving improvements.

The role requires 5–8 years in GL/RTR, strong ERP experience (SAP/Oracle/Workday), and Excel proficiency. Collaboration with AP, AR, Tax, and FP&A teams is essential for successful operations.

Qualifications

• Degree in accounting/finance or related field with professional qualifications preferred.
• 5–8 years in General Ledger accounting, RTR or core accounting.
• Strong knowledge of GL processes, accruals, and reconciliations.

Responsibilities

• Execute month-end and year-end closing activities with journal entries and adjustments.
• Prepare and review GL reconciliations and ensure timely closures.
• Monitor transactions in IND-AS/IFRS compliant manner.
• Support financial statement preparation and audit activities.
• Analyze data to identify discrepancies and drive improvements.
• Coordinate with AP, AR, Fixed Assets, Tax, and FP&A teams for seamless operations.
• Support GL automation and standardization initiatives.

Skills

GL accounting

RTR

Strong analytical skills

MS Excel

Attention to detail

Financial reporting

Education

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

CA Inter/CMA preferred

Tools

SAP/Oracle/Workday

Job description

Lead Analyst – General Ledger (GL)

Location: Noida ,Uttar Pradesh, India

Salary Range: ₹8–10 LPA

Experience Required: 5–8 Years

Role Overview

The Lead Analyst – GL will be responsible for managing and overseeing core accounting processes, month-end close activities, reconciliations, reporting, and ensuring accuracy and compliance in financial operations.

Key Responsibilities

• Execute and oversee month-end and year-end closing activities, including journal entries and adjustments.
• Prepare and review GL reconciliations, ensuring accuracy and timely closure.
• Monitor accounting transactions in compliance with accounting standards (IND-AS/IFRS).
• Assist in financial statement preparation and internal/external audit support.
• Analyze financial data to identify discrepancies, trends, and process improvements.
• Collaborate with AP, AR, Fixed Assets, Tax, and FP&A teams for seamless financial operations.
• Support automation initiatives and standardization of GL processes.

Required Skills & Experience

• Bachelor’s/Master’s degree in Accounting, Finance, or related field; CA Inter/CMA preferred.
• 5–8 years of experience in General Ledger Accounting, RTR, or core accounting.
• Strong knowledge of accounting principles, GL processes, accruals, and reconciliations.
• Experience with ERP systems (SAP/Oracle/Workday).
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in MS Excel, reporting tools, and audit documentation.

Preferred Skills

• Experience in shared services or multinational environments.
• Good understanding of fixed assets, intercompany, and consolidation processes.
• Ability to lead small teams and handle stakeholder management.