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Job for Sr. Associate-GL in Hyderabad, Telangana. Key responsibilities include financial and general ledger management, process and operations, process transition and knowledge management, governance and compliance, process improvement and automation, and learning and development.
Job Responsibility:
Financial & General Ledger Management
Process & Operations
Process Transition & Knowledge Management
Governance & Compliance
Process Improvement & Automation
Learning & Development
Requirements:
10 years of experience
Maintain accurate reconciliations of vendor and customer accounts
Manage GL entries, journals, and financial records with accuracy
Ensure correct posting of fixed asset and lease accounting transactions
Perform month-end/year-end close activities
Prepare P&L, balance sheet, and trial balance statements
Conduct variance analysis and financial assessments
Ensure compliance with taxation and internal accounting policies
Support budgeting and forecasting activities
Ensure adherence to SLAs, KPIs, and internal control frameworks
Identify and implement process improvements and automation within RTR
Support audits through documentation, reconciliations, and compliance reports
Participate in daily huddles, governance calls, and operational discussions
Maintain audit readiness with proper financial documentation
Update SOPs, workflow charts, and process manuals
Collaborate with global stakeholders and external auditors
Support transition governance and documentation activities
Participate in KT sessions and ensure effective process handover
Document best practices and learnings
Follow governance frameworks, risk-control standards, and statutory guidelines
Maintain accurate compliance documentation for audits
Coordinate with onshore PICs to resolve RTR-related issues
Adhere to corporate financial policies and reporting standards
Analyze RTR processes to identify inefficiencies
Collaborate with functional teams to implement automation tools
Lead continuous improvement activities using performance metrics
Mentor and train junior associates
Stay updated on accounting standards, tax regulations, and global best practices
Participate in knowledge-sharing and capability-building initiatives