PUN - REF114061X_2026289216 - General Ledger - Lead Associate

•Perform account reconciliations including Bank reconciliations, Balance Sheet reconciliations, Fixed Assets Reconciliations and Intercompany reconciliations.

•Should be able to resolve the reconciling items in a timely manner.

•Strong Basic Accounting and Domain knowledge for framing and posting journals • Perform month end activities and year end activities in accordance with Financial close schedules and the established guidelines.

Strong knowledge of General Accounting principles.

•Knowing End to End RTR cycle and General Ledger process.

•Ability to work under pressure.

Excellent time management skills and ability to perform under stringent timelines • To interact with client on daily basis and act and deliver within defined timelines • Logical and Smart thinking and execution • Good knowledge about Payroll Accounting • Knowledge about technical accounting in Insurance would be added advantage • Strong Excel sets required • Problem-solving & Detail-oriented: Candidate needs to have effective problem-solving skills to devise and enact solutions for the potential issues • Communication skills: Effective written and verbal communication are both central to this role to share the progression on the process with stakeholders clearly.

Attention to details and a commitment to accuracy • Strong Logical Understanding and able to perform required analysis • Able to multitask, prioritize, and manage time efficiently• Willing to extend in month end and rotational Shifts.

Commerce Graduate or above