Lead- GL/ AR/Fixed Assets (Night Shifts)

Job Description

Role Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to General ledger accounting. Prepare Balance Sheet reconciliations covering General ledger and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. Active participation in performing the monthly, quarterly and annual closing process related to General ledger. 5 to 8 years (or) CA / CPA with 2 to 5 years of experience in General ledger accounting/ AR/Fixed Assets