Exciting Opportunity For Process Specialist General Ledger - (Remote)

Department Icon Accounting & Finance
Posted: 1 day ago
4-8 years
Pune
Accounting & Finance
work from office
Full Time
Closes 13 Jan 2027

Posted: 1 day ago
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A Process Specialist- General Ledger role at Nexdigm (SKP) in Pune for people with 4–6 years of experience. You'll handle general ledger activities per company policies, perform initial-level validations, and manage client queries. You will use ERP, Excel, and accounting principles.

  • Pune
  • Work from office
  • 4–8 years
  • Commerce Graduate

What you'll do

  • Process general ledger activities per policies
  • Perform initial-level validations and quality checks
  • Handle client queries and KPI management

Good fit if you

  • Have 4–6 years of experience
  • Know accounting principles and P2P process
  • Bring advanced Excel skills
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Job Description

JOB DESCRIPTION


Click here to know - 'Who we are?'


Job Title: Process Specialist- General Ledger

Location: Pune

Experience: 4-6 yrs

Educational Qualification: Any commerce graduate/ Post Graduate

Work Mode: Remote


About the department:

The Finance & Accounts (F&A) department under the BPM practice at Nexdigm Pvt Ltd in Pune focuses on delivering end-to-end accounting and financial process solutions to global clients. Their services include transaction processing, financial reporting, compliance, and statutory filings. The team leverages technology and domain expertise to drive efficiency, accuracy, and process improvements across areas like P2P, O2C, R2R and MIS support.


Whats in it for you?

Comprehensive exposure to global processes, professional growth and development and exposure to cutting-edge tools and technologies in finance and accounting


Role Description

Achieve timely and accurate financial transaction processing while ensuring smooth R2R operations and contributing to process efficiency improvements


Key Result Areas:

  • Process general ledger activities per company policies and tax regulations, ensuring ERP postings are timely and accurate with accuracy and efficiency.
  • Perform initial-level validations and quality checks to proactively identify and correct errors before posting.
  • Handle client queries, KPI and SLA management and ensure SLA compliance.
  • Maintain AP logs, trackers, and documentation aligned with audit requirements, complete mandatory training, meet certification criteria, and adhere to policies while escalating issues for timely closure.

Required Competencies, Skills, and Experience

  • Technical Expertise:

Proficient in accounting principles and P2P process with advanced Excel skills for data analysis and reporting.

  • Analytical Thinking:

Ability to analyze financial data, identify discrepancies, and propose solutions for process optimization.

  • Attention to Detail:

High accuracy in transaction processing and report creation, ensuring compliance with standards and error-free outputs.


Hiring Process:

Your interaction with us will include, but not be limited to,

  • Technical / HR Interviews
  • Assessment

Skills

ClosingFinalisationAccrualsAccounts FinalisationReportingFinanceGeneral LedgerGl AccountingAccountingAccounting PrinciplesFinance & AccountsErpGeneral LedgerLedgerR2rFinance

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