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General Ledger Team lead

Publicis Groupe (incl. Publicis Sapient)·Gurugram

Pay not stated3–7 yrsFull-time

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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

  • 3–7 yrs of experience
  • General ledger
  • Reconciliation
  • Accounting
  • Income tax
  • Accounts receivable
  • Internal audit
  • CA Intermediate or Chartered Accountant

Good to have

  • ERP
  • SAP
  • Financial statements
  • Bookkeeping
  • SOX

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