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Mid-level generalist GL role in Bangalore with broad ERP and Excel requirements increases applicant competition.
General ledger, ERP, and accounting standards skills transfer easily across industries.
Explicit 3–5 years, mandatory ERP, advanced Excel, and accounting standards make shortlisting stringent.
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Own and execute month-end, quarter-end, and year-end closing activities including journal entries, accruals, and prepayments with documentation.
Perform detailed reconciliations of balance sheet accounts (bank, fixed assets, intercompany, clearing) and resolve discrepancies.
Manage fixed asset accounting and intercompany transactions including cross-border reconciliations and netting; assist in audit preparation and improve GL workflow efficiency.
Bachelor’s degree in Accounting, Finance, or related field.
3–5 years of progressive experience in corporate accounting, general ledger functions, or shared services environment.
Proficiency in enterprise ERP systems like SAP, Oracle, NetSuite, or Microsoft Dynamics.
Advanced Excel skills (VLOOKUP, Pivot Tables, XLOOKUP, complex formulas).
Experienced in Record-to-Report (R2R) cycles with strong focus on timely and accurate financial closing.
Skilled in handling complex reconciliations and fixed asset accounting including cross-border intercompany transactions.
Knowledgeable in US GAAP or IFRS accounting principles and financial reporting standards with process improvement mindset.