Walk-in | General Ledger Specialist

Invensis; Bengaluru; On-site; INR 400,000 - 600,000; Full time

Job summary

Invensis is seeking a Finance role focused on general ledger and close processes in Bengaluru. The candidate will manage GL accounts, post journals, and perform reconciliations, ensuring accuracy and compliance with policies.

The role supports broader accounting activities, including AP/AR and fixed assets, with emphasis on audits and accurate documentation for monthly, quarterly, and annual closes.

Qualifications

• Good knowledge of accounting principles and GL processes.
• Experience with ERP/accounting software such as SAP, Oracle, or similar.
• Strong Excel skills.
• Relevant qualification in Accounting/Finance (B. Com, M. Com, CA, CMA, etc.).

Responsibilities

• Manage and maintain general ledger accounts.
• Prepare and post journal entries.
• Perform monthly, quarterly, and annual account reconciliations.
• Handle month-end and year-end closing activities.
• Prepare financial reports and schedules.
• Review and analyze ledger balances and resolve discrepancies.
• Support accounts payable, accounts receivable, and fixed asset accounting.
• Ensure compliance with accounting policies and standards.
• Assist with internal and external audits.
• Maintain accurate accounting records and documentation.

Skills

Accounting principles

GL processes

Excel proficiency

ERP software (SAP/Oracle)

Education

B.Com / M.Com / CA / CMA

Tools

SAP

Oracle

ERP systems

Job description

Role & responsibilities

1. Manage and maintain general ledger accounts.
2. Prepare and post journal entries.
3. Perform monthly, quarterly, and annual account reconciliations.
4. Handle month-end and year-end closing activities.
5. Prepare financial reports and schedules.
6. Review and analyze ledger balances and resolve discrepancies.
7. Support accounts payable, accounts receivable, and fixed asset accounting.
8. Ensure compliance with accounting policies and standards.
9. Assist with internal and external audits.
10. Maintain accurate accounting records and documentation.

Required Skills:

1. Good knowledge of accounting principles and GL processes.
2. Experience with ERP/accounting software such as SAP, Oracle, or similar.
3. Strong Excel skills.
4. Relevant qualification in Accounting/Finance (B. Com, M. Com, CA, CMA, etc.).