Job Title: Finance Accountant
Location:
Bangalore, KA, IN, 560048
Business Unit:
Nul
Posting Date:
Jun 3, 2025
Job Description:
Position Summary:
The GL accountant will be responsible for the financial activities, including completing GL work and monthly closing work, preparing the monthly reports, accounts reconciliations, quarterly SOX tasks and providing support to internal and external audits, etc.
Duties and Responsibilities:
- Complete GL journals in ERP including concur reimbursement, expense payment, tax related expense, personal cost, accrual, amortization, and so on…
- Recharge Invoice to BU
- Shared Cost Allocation
- Set and run monthly Exchange Rate.
- Fixed Assets & Intangible Assets &Demo related work including addition, monthly depreciation & Amortization, FA disposal, FA PPE Report, etc.
- Monthly reporting, like as BS and PL, etc..
- Monthly Voucher filing
- Complete quarterly SOX Self-Testing timely and accurately.
- Provide strong support to internal and external audits, take quick and proper correction actions.
- Any ad hoc tasks directed by superior.
Knowledge, Skills & Experiences
- Excellent computer skills in spreadsheets and database (Excel, Word, PowerPoint and Access)
- Excellent analytical and problem-solving skills.
- Good communication skill and teamwork.
- Good English in writing and reading.
- Skills with Microsoft Navision will be a plus.
Job Requirements:
- College or University Degree of Finance and Accounting
- Strong Accounting knowledge on GL
- 2+ years of the relevant working experiences