GL Account Manager

5 - 10 years

0 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities:

  • Maintain and reconcile general ledger accounts on a monthly basis.
  • Prepare journal entries and ensure proper documentation and approvals.
  • Support month-end and year-end close processes.
  • Analyze account variances and prepare financial reports.
  • Ensure compliance with GAAP or IFRS and internal accounting policies.
  • Assist in audits by providing supporting documentation and account analysis.
  • Collaborate with AP, AR, Payroll, and other departments to ensure accurate financial data.
  • Support the implementation and maintenance of internal controls over financial reporting.
  • Maintain the chart of accounts and assist in system updates or ERP migrations if needed.
  • Identify process improvement opportunities and support automation efforts.

Preferred:

  • Experience with ERP systems and financial reporting tools.

  • Bachelors degree in Accounting, Finance, or related field.
  • 8–15 years of accounting experience, preferably in general ledger or financial reporting.
  • Solid understanding of accounting principles and standards (GAAP or IFRS).
  • Proficient in accounting software (e.g., SAP, Oracle, NetSuite) and Excel.
  • Strong analytical, problem-solving, and communication skills.
  • High attention to detail and organizational skills.
  • Excellent Excel skills (VLOOKUP, pivot tables, etc.).

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