General Ledger Accountant_4 Months Contract Only

4 months contract till April 15th 2025

Job Title: General Ledger Accountant
Notice Period: Immediate

Start Date 15th Dec

Location Hyderabad

Shift- 4 pm to 1 am IST (10 to 25 of every month) and 15 days 8 pm to 5 am IST (25 to 10 of every month)

:
We are seeking a detail-oriented and analytical General Ledger Accountant to join our Finance team. The ideal candidate will be responsible for end-to-end general ledger processes, including month-end close, reconciliations, accruals, and audit support.

Key Responsibilities

• Work closely with global stakeholders to ensure accurate processing and recording of accruals, amortization, allocations, and reclass entries.
  
• Prepare and reconcile General Ledger accounts, ensuring all aged open items are resolved and balances are well supported.
  
• Participate actively in month-end, quarter-end, and year-end closing activities for GL accounting.
  
• Process various business accruals (PO and Non-PO) for current liabilities and assets such as purchased services and supplies based on trend analysis.
  
• Record and process statistical entries, ensuring accurate accounting for community benefit schemes.
  
• Manage administrative tasks including reconciliation database maintenance, Recons tool uploads, and access management for new joiners.
  
• Handle group reporting and consolidation activities.
  
• Prepare monthly close reports and perform variance analysis across multiple business entities.
  
• Extract, analyze, and modify monthly reports as needed to resolve financial queries.
  
• Support internal and external audit deliverables related to the General Ledger function.
  
• Regularly update SOPs to reflect process changes, learnings, and exceptions.
  

Qualifications & Skills

• 2-5 years of experience in General Ledger Accounting or related finance functions.
  
• Proficiency in MS Excel and ERP systems (SAP, Oracle, NetSuite).
  
• Strong analytical, problem-solving, and communication skills.
  
• Ability to meet deadlines and work independently in a fast-paced environment.
  
• High attention to detail and commitment to financial accuracy.
  

Education

• MBA / M.Com / B.Com in Finance with 2-5 years of experience in General Ledger / R2R Accounting (Mandatory).

Interested candidates share their cv on jyoti.thakur@vacobinary.in or apply on the given link