General Ledger Executive (R2R)
About the job
✅ Qualification: B.Com / M.Com / MBA ✅ Experience: 3+ years in GL / R2R accounting ✅ Hands-on experience with SAP / NetSuite / QuickBooks or similar ERP ✅ Strong knowledge of month-end close & journal entries ✅ Good communication skills & team mindset. 🔍 #Role Overview You’ll handle end-to-end General Ledger activities, month-end close, reconciliations, and journal entries while working closely with cross-functional and global teams. 💼 #Key Responsibilities ✔️ Bank & credit card reconciliations ✔️ Month-end close activities & journal entries (accruals, amortization) ✔️ Fixed asset accounting & depreciation ✔️ Intercompany accounting & reconciliations ✔️ GL vs sub-ledger variance analysis (AP/AR) ✔️ Audit support & financial schedule preparation ✔️ Review P&L by class and department.
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