Location
pune, maharashtra, India
Posted
July 21, 2026
Job Description
JOB DESCRIPTION Manage the day-to-day maintenance of a complete and accurate general ledger. Perform month end accruals and closing activities like Fx revaluation, VAT settlement, prepaid accruals, etc. Manage ERP and technologies tools like SAP, HFM, OnBase, etc. Prepare and enter journal entries into Blackline. Explain, preparer and maintain support documentation. Preparer account reconciliations. Perform analysis, follow-Up on open Items, maintain support documentation and escalate unreconciled items to the correct level. Review and approve account reconciliations. Detect accounting errors and provide feedback to preparers. Prepare support documentation for audit purpose. (SOX, internal and external). Actively participate on audit Walkthroughs. Participate in the writing, updating and defining Desktop Procedures, Policies and Narratives. Detect and escalate all process and a...
What You Will Do: