GL (Prepaid & Fixed Assets Analyst)
- Incedo
- 3 - 7 years
- Noida, Gurugram
- 1 month ago
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Job Description
GL Accountant- Wealth Management
Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries.
Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain experts, and global teams. Incedo University, our learning platform, provides ample learning opportunities starting with a structured onboarding program and carrying throughout various stages of your career. A variety of fun activities is also an integral part of our friendly work environment. Our flexible career paths allow you to grow into a program manager, a technical architect or a domain expert based on your skills and interests.
Role Description: GL Accountant F&A Operations
The Staff Accountant will be responsible for General Ledger and maintenance of books of accounts. The role shall involve preparation of accruals and month-close entries and posting journal entries. The role requires working effectively under tight deadlines, attention to detail, and high-quality analyses.
Role and responsibilities
- Perform monthly, quarterly, and year-end close activities including journal entries, accruals, balance sheet reconciliations, and driving actions as required.
- Ensure accurate recording of financial transactions in line with IFRS/GAAP and internal policies.
- Prepare and analyze P&L and balance sheet reports for management review.
- Manage fixed assets accounting, depreciation, and asset reconciliation.
- Reconcile intercompany accounts and ensure timely resolution of variances.
- Support internal and external audit requirements by providing requested documentation and analysis.
- Maintain compliance with SOX/internal controls and assist in process documentation.
- Drive continuous improvement in R2R processes and contribute to automation initiatives.
- Liaise with cross-functional teams including FP&A, Tax, Treasury, and AP/AR for accurate financial reporting.
Qualifications & Experience
- Bachelor's Degree or higher in Finance, Accounting, or a related field
- 3+ years proven working experience in Record to Report / General Ledger accounting
- Understanding of basic principles of finance, accounting, and bookkeeping
- Strong technology skills are critical, with expertise in Microsoft Excel.
- Prior experience of working in SAP BYD is preferred.
- Knowledge of IFRS & UK/ US GAAP, good to have.
- Flexibility to work in UK time zone.
- Prior experience to work into third party client set-up
- Experience managing project work with tight deadlines and working in a fast-paced environment
- Strong communication skills
We are an Equal Opportunity Employer
We value diversity at Incedo. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Regards,
Incedo HR Team
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: IncedoLocation(s): Noida, Gurugram
Keyskills: Journal Entries Fixed Assets US GAAP Fixed Asset Accounting Amortization Capitalisation Accruals Record To Report Bank Reconciliation Prepaid Depreciation R2R Intercompany Accounting Month End Reporting Lease Accounting Prepayment Oracle
Incedo
Incedo Inc (formerly a part of the $4Bn Indiabulls Group) is a technology solutions and services provider headquartered in the Bay Area, USA with workforce across North America, South Africa and India (Gurgaon, Bangalore). We specialize in Data & Analytics and Product Engineering Services, with ...
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