Specialist - GL Accounting

Outscale Partners, LLC; Gurugram District; On-site; INR 500,000 - 800,000; Full time

Job summary

Outscale Partners, LLC in Gurugram district, Haryana, India is seeking an accounting professional to manage day-to-day general ledger activities, including journal entries, accruals and reconciliations. The role requires maintaining US GAAP compliance and timely financial reporting.

The candidate will independently oversee month-end, quarter-end and year-end closings, ensuring accuracy of the GL transactions and preparing monthly, quarterly and annual statements with variance analysis and

Qualifications

• Commerce graduate with understanding of general ledger processes and US GAAP principles.

Responsibilities

• Perform day-to-day general ledger activities including journal entries, accruals and account reconciliations.
• Conduct bank reconciliations and maintain accuracy and timeliness of GL transactions.
• Independently manage month-end, quarter-end and year-end close processes.
• Prepare, review and analyze monthly, quarterly and annual financial statements.
• Provide variance analysis and commentary on financial results.

Skills

Cash & Bank reconciliations

Accruals and Journal entries

Education

Commerce Graduate

Job description

Job Description:

Perform day-to-day general ledger activities, including journal entries, accruals, and account reconciliations, bank reconciliations.

Ensure the accuracy, completeness, and timeliness of all GL transactions.

Independently manage the month-end, quarter-end, and year-end close processes.

Maintain compliance with US GAAP and company accounting policies.

Prepare, review, and analyze monthly, quarterly, and annual financial statements.

Provide variance analysis and commentary on financial result

Qualifications

Commerce Graduate

Must have skills

• Cash & Bank reconciliations
• Accruals and Journal entries

Requirements: