General Ledger Associate

We are seeking a detail-oriented and proactive GL Associate to join our Finance team in Bangalore. This hybrid role involves overseeing and reconciling General Ledger Accounts, managing payroll and compensation entries, handling bank and cash postings, administering factoring and BNP portal, and accounting for external debt and intercompany transactions. The associate will also be responsible for month-end close processes, preparing journal entries, reconciliations, variance analyses, cash flow reports, and fixed asset activities.

Must Have

• Oversee and reconcile all General Ledger Accounts (GLAs) and Balance Sheet (BS) accounts related to tangible and intangible assets.
• Post payroll and compensation entries, ensuring timely reconciliation of all related GLAs/BS accounts.
• Manage postings for bank and cash transactions and assist with Accounts Receivable (AR) and Accounts Payable (AP) matching.
• Administer factoring file uploads and manage the BNP portal.
• Maintain and reconcile all external debt accounts.
• Oversee the accounting and reconciliation of all transfer pricing and intercompany accounts.
• Lead month-end close processes, ensuring timely and accurate financial reporting.
• Prepare journal entries, reconciliations, and variance analyses.
• Prepare and analyze periodic cash flow reports.
• Perform depreciation and fixed assets related activities.
• Bachelor's degree in accounting, Finance, or related field.
• 1-5 years of experience in a similar GL or financial accounting role.
• Strong understanding of accounting principles, asset accounting, and payroll processes.
• Proficiency in Microsoft Excel and ERP systems.
• Excellent organizational and analytical skills with high attention to detail.
• Ability to work independently and as part of a collaborative, cross-functional team.

Good to Have

• Experience with IFRS 16 and accounting for intangible assets.
• Experience with SAP or Oracle.
• Prior exposure to global finance operations or a multinational work environment.

Perks & Benefits

• Work in a dynamic and rapidly evolving field.
• Competitive compensation, benefits, and growth opportunities.
• Make a significant impact on the organization’s overall posture.

Company Description

Help us to achieve our goal to be the global leader in total quality services.

With your help we will achieve this by delivering Total Quality 360, a comprehensive suite of cutting-edge services which combine quality engineering, cyber security, conformance & interoperability and content quality to deliver end-to-end total quality solutions.

Here at Resillion, our culture is based on an ‘if you see something, say something’ attitude where we take responsibility. It’s one where we expect to adapt and embrace change as the company grows. It’s based on recognising the individual worth of every one of our employees and developing their skills to keep us all at the forefront of our industry.

Above all, it’s a culture where we’re passionate about what we do, and we’re committed to the greater good of the company.

If you would like to be part of our journey, then this role may be the one for you.

Job Description

Job Title: General Ledger Associate

Location: Bangalore (Hybrid Mode)

Experience Range: 2-5 Years

Position Overview

We are seeking a detail-oriented and proactive GL Associate to join our Finance team in Bangalore. This position operates in a hybrid mode, offering a blend of in-office collaboration and remote work flexibility. The ideal candidate will have hands-on experience in general ledger accounting and a keen interest in expanding their global finance expertise.

Key Responsibilities

• Maintenance and Accounting of Assets: Oversee and reconcile all General Ledger Accounts (GLAs) and Balance Sheet (BS) accounts related to tangible and intangible assets, including fixed assets, goodwill, IFRS 16 lease accounting, and related areas.

• Payroll/Compensation Accounting: Post payroll and compensation entries (including bonuses, benefits, and holiday accruals), ensuring timely reconciliation of all related GLAs/BS accounts.

• Bank & Cash Postings: Manage postings for bank and cash transactions and assist with Accounts Receivable (AR) and Accounts Payable (AP) matching as required.

• Factoring & BNP Portal Administration: Administer factoring file uploads and manage the BNP portal to ensure accuracy and compliance.

• External Debt Accounting: Maintain and reconcile all external debt accounts, ensuring completeness and accuracy of all related GLAs/BS accounts.

• Transfer Pricing & Intercompany Accounting: Oversee the accounting and reconciliation of all transfer pricing and intercompany accounts.

• Month end Closure : month-end close processes, ensuring timely and accurate financial reporting.

• Prepare journal entries, reconciliations, and variance analyses.

• Cash Flow: Prepare and analyze periodic cash flow reports to support liquidity planning and decision-making.

• Depreciation and Fixed Assets : Perform depreciation and fixed assets related activities.

Qualifications

• Bachelor's degree in accounting, Finance, or related field.

• 1–5 years of experience in a similar GL or financial accounting role.

• Strong understanding of accounting principles, asset accounting, and payroll processes.

• Experience with IFRS 16 and accounting for intangible assets is an advantage.

• Proficiency in Microsoft Excel and ERP systems; experience with SAP or Oracle is a plus.

• Excellent organizational and analytical skills with high attention to detail.

• Ability to work independently and as part of a collaborative, cross-functional team.

• Good to have: Prior exposure to global finance operations or a multinational work environment.

Additional Information

Why Join Us?

• Work in a dynamic and rapidly evolving field.
• Competitive compensation, benefits, and growth opportunities.
• Make a significant impact on the organization’s overall posture.