Location:  Relaible IT Park, Airoli

Shift timing: 6 am to 3 pm or 11:30 am to 8:30 pm

Job Description:

The General Ledger Sr Associate will be responsible for executing a range of activities related to General Ledger in captive shared service environment which includes recording, updating and verifying financial transactions; running daily and monthly end programs (GR, IR regrouping, IUPF posting, tax clearing etc.) activities related to reconciliation of GL accounts, along with issue identification, maintenance of relevant documentation, reconciliation of intercompany transactions, balance data, etc.

• Recording, verifying and posting financial transactions (manual and automated)
• Running daily and month-end programs (e.g. GR, IR regrouping, IUPF posting, tax clearing and etc.)
• Generating and providing supporting documentation for closing books and consolidation of financial results
• Performing post closing acti...