Sr General Ledger Accountant
Published date: 2026/11/07
- Location: Haryana, India
Roles and Responsibility:
• Responsible for assigned General Ledger reconciliation,
• Review of accounts reconciliation on regular basis, b) initiates and completes corrective actions to ensure that outstanding items in account reconciliations are cleared promptly c) actively communicates with other departments and follows up on corrective actions. d) preparation of various report in general ledger on requirement basis. e) perform the monthly GL close activity. f) support the Audit and tax team.
• Prepares and submits required financial reporting adjustments to supervisor and Operations Reporting, as necessary.
• Reviews and reconciles all general ledger balances for assigned balancing segments and ensures that monthly, supporting schedules are prepared in a timely manner and are reviewed for compliance with established procedures.
• Perform special studies or analyses from time to time as needed and requested by supervisors and managers.
• Perform quarterly and yearly analysis on specific balance sheet accounts for reporting to head office
• Reports directly to the Reconciliation Supervisor and interfaces with counterparts in other service locations, project offices, and controller management.
• Responsible for assigned General Ledger reconciliation,
• Review of accounts reconciliation on regular basis, b) initiates and completes corrective actions to ensure that outstanding items in account reconciliations are cleared promptly c) actively communicates with other departments and follows up on corrective actions. d) preparation of various report in general ledger on requirement basis. e) perform the monthly GL close activity. f) support the Audit and tax team.
• Prepares and submits required financial reporting adjustments to supervisor and Operations Reporting, as necessary.
• Reviews and reconciles all general ledger balances for assigned balancing segments and ensures that monthly, supporting schedules are prepared in a timely manner and are reviewed for compliance with established procedures.
• Perform special studies or analyses from time to time as needed and requested by supervisors and managers.
• Perform quarterly and yearly analysis on specific balance sheet accounts for reporting to head office
• Reports directly to the Reconciliation Supervisor and interfaces with counterparts in other service locations, project offices, and controller management.
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