General Ledger Specialist

Role : General ledger specialist

Shift : night shift (7 pm to 4 am )

location : Hyderabad

Role & responsibilities

The Specialist, General Ledger position will be based in Hyderabad, India. In this position, you will report to the Finance Manager. Watch Culture is our Passion to learn more about us.

We are looking for someone who demonstrates:

• Passionate drive to innovate and create
• Integrity to the core
• Enthusiastic customer focus
• Consistent interactive teamwork
• Desire for continuous improvement and top performance.

Here is a glimpse of what you will do:

• Provide financial analysis for the site and business unit controlling by preparing and commenting monthly reporting, detailed planning, target-actual comparisons, gap analyses or any special reports.
• Identify potentials, opportunities, and risks for the development of the country financials and

reporting,

• Support and management of cross-functional projects.
• Independent handling of Balance sheet Reconciliation, Intercompany reconciliation and analysis of Aging and variance reporting.
• Good written & oral communication skills.
• Proficiency in MS Excel (Advanced) and use of email software
• Good presentation skills and teamwork.

Here is some of what you will need (required):

• Bachelors degree in Finance, Accounting, Economics, or a related field; a Masters degree in

Commerce or Professional Qualification (CPA, CFA, ACCA) is a plus.

• Strong General ledger accounting expertise (4-7) years experience, preferred experience on long term asset hardware, Manufacturing, Logistics, distribution companies and infrastructure companies
• Well-versed with Month end /quarter end close process along with SOX control. This position relies heavily on interaction of logistics, Supply chain and corporate accounting functions.
• Strong analytical knowledge on trend analysis.
• Hands-on experience in NetSuite environment
• Hands on experience in General Ledger, Intercompany, Bank reconciliation and good knowledge in US GAAP.
• Strong knowledge of accounting principles, understanding financial statements & analysis.

Here are a few of our preferred experiences

• Advanced knowledge of Microsoft Excel, PowerPoint and Power BI knowledge
• Familiarity with financial statements and frequently used reports: such as aging reports, general ledgers, payment reports, income statements, balance sheet, and cash flows, multibook reporting in USGAAP, SOX controls, and general requirements.
• Ability to effectively present information and respond to questions from groups of managers and customers.