As a GL Accountant, you will be working on the Cash Management, Leases & Fixed Asset processes. You will handle the daily bank downloads, prepare journals, bank matches & perform account reconciliations, perform reporting for monthly MIS, participate in automation projects, among other tasks. You will partner & work closely with various departments within the Finance & Accounting org.

You will be a self starter, problem solver, diligent and flexible.

To succeed in this position, the GL Accountant will be both an independent contributor and a phenomenal teammate; and will have a passion for recognizing areas of improvements that chip in to the overall process.

What Youll Do:

• Extract bank statements from the bank portal and prepare journals
• Work on cash entries, bank matches and reconciliations and keep them up to date
• Perform close activities, ensuring completeness and accuracy of all entries prior to GL close, reconciliations and follow-up on open items with different departments
• Extract reports and capitalize the assets as per the Company’s FA policy
• Working on additions, disposals and transfer entries for FA
• Review of expense accounts related to FA and run the depreciation
• Preparation of Fixed asset roll forward
• Basic lease related entries, reconciling GLs pertaining to leases
• Month end and Quarter end reporting related activities
• Basic understanding of SOX controls
• Continued focus on improving system efficiencies and business processes
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What You Bring:

• CA credentials are preferred, bachelor’s degree in finance or accounting.
• Atleast 1-3 years of accounting experience with high-growth tech public company/ MNC.
• US GAAP related working experience.
• Experience in working with FP&A, General ledger Team, Consolidations, Transfer pricing calculations.
• Advanced Excel skills and deep experience working with NetSuite is an advantage.
• Prior experience with Big Four preferred
• Experience with Alteryx preferred.
• Experience with Exactly/CEA a bonus preferred.
• Outstanding attention to detail coupled with an ability to see a bigger picture.