Aptean Hiring for Associate GL Accountant at Bangalore Full Time

Experience around 1-3 years in similar profile

• Scope will be majorly to handle US, UK & EMEA region’s accounts.
• Role may include activities like:
  • GL accounting reconciliation and preparation of schedules of balance sheet items
  • Intercompany accounting/reconciliation
  • Fixed asset accounting, Depreciation run, reconciliation and preparation of its detailed schedules
  • Prepaid/deferral accounting, monthly amortization on a timely basis for month close
  • Prepaid/deferral reconciliation and schedule preparations
  • Cash application/receivable accounting/BRS
  • GL Accounting/coding entry in the accounting system.
  • Timely month end closures asper internal management requirements.
• Preparation of GL schedules /reco in the accounting software.
• Volume/acquisition’s integration activities to be incorporated as and when transitioned to India CoE.
• Timely responding to the mails/queries if any.
• Understanding the policy/process and ensuring its implementation.
• Knowledge of accounting software migration/implementation.
• Identifying the areas of process improvement handled by self and work on process improvement.
• Responsible for manage the given task independently without much supervision.
• Responsible for manage the given task independently without errors/escalations/delays etc
• Ready to take additional responsibility when management asked to do so.
• Skillful to balance the work to address different time zone and related communications whenever necessary.

• Interpersonal skills and ability to communicate with other global regions
• Self-motivated to consistently work on the tasks/process
• Work execution based on priorities.
• Ability to meet the month end deadlines/schedules
• Flexibility to work in shifts (if needed).
• Well coordination with peer group and finance group across organization
• Knowledge of Blackline/Intacct is added advantage
• Knowledge of Microsoft tools is necessary; especially advanced excel.