Exa

General Accountant, Month End Specialist

Exa

full-time

Posted on:

Location Type: Hybrid

Location: Balewadi • 🇮🇳 India

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Job Level

Mid-LevelSenior

Tech Stack

ERPOracle

About the role

  • Oversee the general ledger accounting process, including month-end close activities, journal entry preparation, account reconciliations, and financial statement preparation.
  • Manage general ledger accounting in multiple currencies, including foreign currency translation, revaluation, and consolidation of financial results.
  • Serve as the subject matter expert for Oracle Fusion or E-Business Suite (EBS) financial modules.
  • Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP and/or IFRS.
  • Develop and maintain effective internal controls over general ledger accounting processes.
  • Identify opportunities to streamline and improve general ledger processes, systems, and controls.
  • Provide leadership, guidance, and mentorship to the general accounting team.

Requirements

  • Bachelor's degree in accounting, finance, or related field preferred.
  • Good experience in accounts payable or related accounting role.
  • Proficiency in using Oracle Fusion or similar ERP systems for invoice processing.
  • Strong attention to detail and accuracy in data entry and analysis.
  • Excellent organizational and time management skills to prioritize tasks and meet deadlines.
  • Effective communication skills to interact with vendors and internal stakeholders.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Knowledge of accounting principles and practices, including GAAP.
  • Experience with Microsoft Excel and other Office applications.
  • Problem-solving skills to identify issues and propose solutions.
Benefits
  • Flexible working arrangements
  • Professional development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
general ledger accountingmonth-end close activitiesjournal entry preparationaccount reconciliationsfinancial statement preparationforeign currency translationfinancial consolidationGAAPIFRSOracle Fusion
Soft skills
attention to detailorganizational skillstime managementeffective communicationproblem-solvingleadershipguidancementorshipindependenceteamwork
Certifications
Bachelor's degree in accountingBachelor's degree in finance