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HTC Global Services
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Hiring - GL Accountant & R2R

Hiring - GL Accountant & R2R

HTC Global Services

2 - 6 years

|

0 - 1 Lacs

Posted:4 days ago| Platform:

Apply

Skills Required

R2R General Ledger Accounting Record To Report Month End Closing Accruals Intercompany Reconciliation Journal Entries Profit And Loss Balance Sheet Profit And Loss Account Gl Accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role: Senior Accounts Executive
Notice period: Immediate
Shift Timing: IST 1:30 PM to 10:30 PM

Role & responsibilities:

Manage general ledger activities including month-end and year-end close processes
Perform GAAP-to-GAAP reconciliation
Ensure timely and accurate preparation of financial reports in compliance with internal policies and external regulations
Utilize Oracle ERP system for transaction processing, reconciliations, and reporting
Collaborate effectively with internal stakeholders across departments and regions
Identify and resolve discrepancies and variances in a timely manner
Assist in internal and external audit processes by providing necessary documentation and analysis

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