Senior Executive - General Ledger Accounting
- Aeries Technology
- 2 - 5 years
- Mumbai
- 5 years ago
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Job Description
Position/Title:Senior Executive - General Ledger
Department:Finance
Location:Mumbai (Dadar opposite Siddhivinayak Temple)
Shifts :12:00 PM - 09:00 PM
About ATG:
Founded in 2012, ATG is a global services company providing technology, business process management and consulting services to some of the leading global organizations. We have a proven track record of helping our clients identify and deliver significant bottom line improvements using our expertise in finance, legal, HR and information technology related services. Our unique business engagement model is purpose-built to offer our client partners with best-in-class service through dedicated resources such as people, technology, infrastructure and top management support.
For more information, log on to http://www.aeriestechnology.com
About Pulse Secure Services
Pulse Secure, LLC is a leading provider of secure access solutions to both enterprises and service providers. Enterprises from every vertical and of all sizes utilize the company's virtual private network (VPN), network access control (NAC), and mobile security products to enable end-user mobility securely and seamlessly in their organizations. Pulse Secure was formed in 2014 from Juniper Networks' Junos Pulse business. Pulse Secure's mission is to deliver secure access solutions for people, devices, things, and services.
For more information, log on to https://www.pulsesecure.net/
About the Role: Position summary & Main tasks/activities
(short and precise definition of the role and most important activities listed)
ESSENTIAL DUTIES AND 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.
- Knowledge related to revenue recognition process would be better.
- 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.
- Must have general ledger accounting skills and month close activities
- Proficiency in Microsoft Excel, word, power point.
- Ability to prioritize, meet deadlines and resolve complex problems with minimal guidance
About you: (education, linguistic ability, professional experience, leadership qualities, soft skills)
DESIRED MINIMUM QUALIFICATIONS:
- CA/CA Inter - 2-3 Years
NECESSARY KNOWLEDGE, SKILLS, AND ABILITIES:
- USGAAP knowledge will be preferred
- Should have knowledge about consolidation.
- Professional, detail oriented, organized and efficient.
- Highest Qualification:
- CTC:
- Expected CTC:
- Notice Period:
- Total Experience:
- Relevant Experience in General Ledger Accounting/Revenue Recognition:
- Do you have experience in US GAAP?:
- If yes, please specify the years of experience in US GAAP?:
- Reason for change:
- Comfortable working in shifts 12:00 PM - 09:00 PM?:
- Comfortable traveling till Dadar West: -
- Please provide 6-7 major activities performed in General Ledger Accounting role:
- Any clause in current company?:
- Any offer in hand?:
- Do you hold a valid US visa?
Job Classification
Industry: KPO, Research, AnalyticsFunctional Area: Other,
Role Category: Other
Role: Other
Employement Type: Full time
Education
Under Graduation: B.Com in CommercePost Graduation: CA in Pursuing , CA, Second Attempt, First Attempt
Doctorate: Doctorate Not Required, Any Doctorate in Any Specialization
Contact Details:
Company: ATG Business SolutionsLocation(s): Mumbai
Keyskills: US GAAP General Ledger Accounting Finance General Ledger Accountant US GAAP accounting Revenue Recognition Gl Accounting
Aeries Technology
Aeries Technology Group Private Limited Aeries Technology Group is a global services company offering technology, BPM, and outsourcing solutions to organizations seeking higher operational effectiveness, greater flexibility, and lower operating costs. We offer business value to our clients by co...
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