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Mid-level GL role in Bangalore with common skillset and ERP requirement increases applicant competition.
Accounting skills transfer across industries but require domain-specific GAAP and ERP knowledge.
Explicit 3–5 years, mandatory ERP proficiency, advanced Excel, and GAAP/IFRS knowledge enforce strict filters.
Responsible for executing month-end, quarter-end, and year-end closing processes including preparation and posting of journal entries, accruals, and prepayments.
Perform detailed reconciliations of balance sheet accounts such as bank, fixed assets, intercompany, and clearing accounts to resolve discrepancies.
Manage fixed asset accounting and intercompany transactions including cross-border reconciliations, assist in audits, and drive process improvements to reduce close cycle times and improve data accuracy.
Bachelor’s degree in Accounting, Finance, or related field required.
3–5 years of progressive experience in corporate accounting, general ledger functions, or shared services environment.
Proficiency with enterprise ERP systems like SAP, Oracle, NetSuite, or Microsoft Dynamics.
Strong knowledge of US GAAP or IFRS accounting principles and advanced Excel skills (VLOOKUP, Pivot Tables, XLOOKUP).
Experienced in managing full R2R cycle financial close processes and account reconciliations in large corporate or shared services settings.
Skilled in handling complex fixed asset accounting and intercompany reconciliations, including cross-border transactions.
Analytical with a focus on identifying automation and process improvement opportunities to enhance financial reporting efficiency.