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Associate - General Ledger / Record to Report

HyderabadFull-time3–5 yrsPosted 1 week ago

Mid-level accounts role at Jobskey Consultancy in Hyderabad. Needs 3–5 years and an M.Com, B.Com or Class 10.

About the role

We're Hiring | Associate – General Ledger (GL) / Record to Report (RTR)

What you'll do

  • Manage General Ledger (GL) accounting and financial reporting activities
  • Perform month-end and year-end closing activities
  • Handle fixed asset accounting, lease accounting, and intercompany reconciliations
  • Prepare financial statements, including Balance Sheet, P&L, and Trial Balance
  • Conduct account reconciliations and variance analysis

What you need

  • General ledger
  • Record to report
  • Reconciliation
  • Accounting
  • Financial statements
  • Financial reporting

Good to have

  • SAP
  • ERP
  • Month-end close
  • Internal controls
  • Variance analysis

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