GL Account Manager

Darshan Incense

5 - 10 years

0 Lacs

Bengaluru

Posted:2 weeks ago| Platform:

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Skills Required

Excel Tally ERP Problem Solving Accounting Software Gst AR Payroll

Work Mode

Work from Office

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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