General Ledger Team lead
GurugramFull-time3–7 yrsPosted open since may 2025
Mid-level accounts role at Publicis Groupe (incl. Publicis Sapient) in Gurugram. Needs 3+ years and CA Inter or CA.
About the role
The ideal candidate should be technically competent with Accounting Concepts & Principles, should be a good team player, and possess excellent communication skills and ability to multitask in a fast paced, dynamic environment.
What you'll do
- Handle day to day general accounting
- Preparing & Recording of Journals of Amortizations, Payroll, other
- Prepare recurring journals and also analyse accruals
- Computation of Income Tax and posting Journals
- Rviewing reconciliations of AR, bad debt, accounts receivable clearing account
What you need
- General ledger
- Reconciliation
- Accounting
- Income tax
- Accounts receivable
- Internal audit
Good to have
- ERP
- SAP
- Financial statements
- Bookkeeping
- SOX