**What you’ll do:** **General Ledger Management** Manage the day-to-day operations of the General Ledger, ensuring transactions are recorded accurately and promptly. **Reconciliation** Ensure timely and precise reconciliation of all General Ledger accounts, identifying discrepancies and resolving them effectively. **Internal Controls** Adhere to all relevant internal control procedures across financial processes to maintain compliance and integrity. **Intercompany Transactions** Conduct intercompany reconciliations and take appropriate actions to resolve any variances. **Fixed Assets** Provide support for fixed asset activities, including reporting and reconciliation tasks. **Financial Reporting** Assist in the preparation and analysis of financial statements, reports, and schedules—such as income statements and variance analyses—ensuring timely and accurate completion on a monthly basis. **Compliance** Ensure adherence to applicable accounting standards, principles, and regulatory requirements. **Audit Support** Support internal and external audit processes by furnishing required documentation, explanations, and reconciliations. **Stakeholder Coordination** Collaborate with business stakeholders to gather necessary inputs for decision-making. Maintain effective communication with the OTC and PTP teams to resolve GL-related issues and enhance process efficiency. **Process Improvement** Identify and implement opportunities to optimize financial processes and controls, aiming to improve accuracy, efficiency, and data integrity. **Qualifications:** Fresher CA – 2025 passout **Skills:** Good written / verbal communication Advanced Excel knowledge Knowledge of Power BI additional benefit