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Mid-level GL accountant title, metro Bangalore location, and common ERP/Excel requirements increase candidate competition.
General ledger, ERP, and accounting skills are highly transferable across industries, so sensitivity is low.
Explicit 3–5 years GL experience plus ERP and GAAP requirements enforce moderate filtering.
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Manage and execute month-end, quarter-end, and year-end closing activities including journal entries, accruals, and prepayments.
Perform detailed reconciliations of balance sheet accounts such as bank, fixed assets, intercompany, and clearing accounts to ensure accuracy and resolve discrepancies.
Oversee fixed asset accounting and intercompany transactions, assist in audit preparations, and identify opportunities to automate GL workflows and reduce close cycle times.
Bachelor’s degree in Accounting, Finance, or related field.
3 to 5 years of progressive experience in corporate accounting, general ledger functions, or shared services environment.
Proficiency in enterprise ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics.
Advanced Excel skills including VLOOKUP, Pivot Tables, and complex formulas.
Experienced in Record-to-Report (R2R) cycle and complex account reconciliations with exposure to US GAAP or IFRS standards.
Skilled in managing cross-border intercompany transactions and fixed asset accounting.
Capable of improving GL processes through automation and workflow optimization to enhance data accuracy and reduce closing times.