PUN - REF115929Q_2026294907 - General Ledger - Lead Associate

About the role

We are seeking a Lead Associate – General Ledger Accounting & Reconciliations to support end-to-end Record-to-Report (R2R) activities, including General Ledger accounting, balance sheet reconciliations, journal entries, month-end close, and financial reporting.

What you'll do

• Perform General Ledger accounting activities, including journal entries, accruals, provisions, prepayments, and reclassifications
• Prepare and review balance sheet reconciliations, investigate variances, and ensure timely resolution of reconciling items
• Execute month-end, quarter-end, and year-end close activities in accordance with reporting timelines
• Analyze financial data and perform variance analysis on account balances
• Utilize SAP to perform accounting transactions, account analysis, and reporting activities

What you need

• 4–7 yrs of experience
• General ledger
• Reconciliation
• Financial statements
• Accounting
• Month-end close
• Bookkeeping
• B.Com or CA Intermediate or CMA

Good to have

• SAP FICO
• SAP HANA
• ERP
• Financial reporting
• SAP
• Internal controls