Aeries Technology Group - Analyst - General Ledger

Position Title : Analyst

Position Type : Permanent

Level : Level 3

Experience : 1 years - 2 years

Business : Pulse

Department : General Ledger - Finance

Location : Mum

Travel : No Specific

Shift : General shift

JOB DESCRIPTION :

Qualification Requirements : Analyst (CA - 1-2 Years)

Experience & Exposure Requirements :

- IT industry experience or experience in Big 4 or equivalent audit firm would be preferred.

Roles & Responsibilities :

Essential Roles, Responsibilities :

- General Ledger accounting and preparation of monthly/quarterly financials.

- Creates and processes monthly journal entries and maintains and updates prepaid/deferred schedules.

- Maintain, manage and update GL records.

- Preparing and posting standard, non-standard and adjusting journal entries.

- Preparing supporting schedules and account reconciliations on balance sheet and income statement line items.

- Responsible for resolving queries from auditor related to GLs.

Essential Skills / Competencies :

- Must have general ledger accounting skills and month close activities

- Proficiency in Microsoft Excel

- Ability to prioritize, meet deadlines and resolve complex problems with minimal guidance

Preferred Skills / Competencies :

- US GAAP knowledge will be preferred

- Should have knowledge about consolidation.

- Professional, detail oriented, organized and efficient.

Personal Attributes :

- Team Player

- Communication (Written & Verbal)

- Good Learning ability