Sr. Accountant/Process Lead - GL
Role Overview
We are seeking an experienced end-to-end General Ledger (GL) accounting professional for a leading Retail Giant with 6–12 years of experience in Record-to-Report (R2R) processes and strong SAP expertise. The ideal candidate will have hands-on experience in General Ledger accounting, period-end close activities, balance sheet reconciliations, fixed assets accounting, accruals, and financial reporting. The role requires strong analytical and communication skills, with the ability to collaborate effectively with finance teams to ensure accurate and timely financial closures and reporting.
Experience: 6–12 Years
Location: Hebbal, Karle Tech Park, Bengaluru (Work from Office – 5 Days a Week)
Required Qualifications
B.Com
BBM/BBA
M.Com
MBA (Finance preferred)
Required Skill Set
Excellent English communication skills.
Strong knowledge of accounting principles and standards.
Hands-on experience in General Ledger (GL) and Record-to-Report (R2R) processes.
Working knowledge of SAP is mandatory; certifications in SAP, Tally, Oracle, or similar ERP systems are preferred.
Proficiency in Microsoft Office tools, particularly Excel.
Strong analytical and problem-solving skills.
Ability to work independently and collaboratively within a team environment.
Excellent report writing and communication skills.
Ability to work effectively under pressure and meet tight deadlines.
Positive attitude with a strong team-player mindset.
Roles & Responsibilities
Maintain and manage standard period-end closing schedules.
Perform end-to-end General Ledger (GL) accounting activities.
Handle Fixed Assets accounting and Record-to-Report (R2R) processes.
Perform Balance Sheet account reconciliations.
Assist in the preparation of financial statements.
Analyze and reconcile bank statements and General Ledger accounts.
Maintain and record Fixed Assets transactions and reconciliations.
Prepare and file local statutory and compliance-related reports as required.
Prepare and submit weekly and monthly financial reports.
Perform Intercompany (IC) reconciliations.
Prepare and post monthly and quarterly accrual journal entries.
Collaborate closely with local Finance teams to ensure successful and timely period closures.
Analyze Trial Balance reports and prepare management reports.
Perform quarterly financial statement flux and variance analysis.
Support internal and external audits by providing required documentation and reconciliations.
Assist in budgeting and financial planning activities.
Ensure compliance with accounting standards, company policies, and financial controls.