PUN - REF115388R 2026287198 - General Ledger (Inter Company/ Stat Reporting)- Assistant Manager

About the role

The Senior Accountant is responsible for managing financial close, general ledger, balance sheet, and reporting processes in compliance with U.S. GAAP, company policies, and regulatory requirements. The role ensures accurate and timely financial reporting, supports budgeting and forecasting, and collaborates across departments to maintain operational efficiency, internal controls, and compliance.

What you'll do

• Execute monthly, quarterly, and annual close activities to ensure timely and accurate financial results
• Prepare and review journal entries, accruals, prepayments, and adjustments
• Analyze trial balances and financial results, investigate variances and resolve discrepancies
• Prepare financial statements, P&L packages, and management reports with clear variance explanations
• Prepare local statutory, governmental, and other external reports

What you need

• 6–11 yrs of experience
• General ledger
• Reporting
• Reconciliation
• US GAAP
• Accounting
• Excel
• Chartered Accountant or B.Com

Good to have

• Six Sigma
• SAP
• Power BI
• Financial statements
• Internal controls
• Record to report