Join Principal Global Services as an Accounting Analyst with 2 years of experience in general ledger – Currently WFH!
About Principal Global Services :
Principal Global Services is a renowned company known for its exceptional services in various domains. PGS offers a wide range of solutions in sectors such as finance, insurance, and customer support, providing clients with top-tier business support. With a reputation for excellence and a global presence, Principal Global Services continues to be a trusted partner for businesses seeking high-quality outsourcing services.
Job Overview :
Job Role : Accounting Analyst
Location: Pune, Maharashtra, India
Position Type: Regular Full-Time
Workplace Flexibility: Option for in-office work a few days a week, and work from home
Job Description :
This role is part of a team that provides accounting support and solutions to Principal Financial Group. The team encompasses various processes, including Accounts Payable, Accounts Receivable, General Ledger (Reconciliations and Journals support), Reporting, Tax, Control, and Compliance.
The Analyst will be part of one of these areas and will be responsible for processing, recording, maintaining, and reconciling financial transactions and reports.
Responsibilities:
- Research, reconcile, and update financial transactions
- Processing and posting journal entries for all types of transactions
- Reconciliation of general ledgers and balance sheet accounts
- Recording and maintaining various processes related to Accounts Receivable and Payables
- Processing invoices for various vendors and reconciling them
- Updating transaction details in databases/applications
- Preparing reports and performing variance analysis of financial statements
- Preparing and performing tasks related to the preparation of schedules related to financial statements
- Supporting Tax filing and Compliance
Skills:
- Knowledge of accounting cycle and fundamentals
- Ability to learn and grasp new business processes
- Knowledge of Direct and Indirect Taxes
- Working knowledge of AP/AR/GL functions
- Basic understanding of booking and payment of invoices
- Ability to perform account reconciliations
- Sound knowledge of Excel functionality and other MS Office tools (Powerpoint/Word)
- Ability to learn how to use accounting applications and software to analyze transactions and extract reports
- Exposure to ERP systems and reporting tools would be an added advantage
- Team player with the ability to learn and work in a team
- Must have fluent English communication skills (spoken and written)
- Must have basic planning, problem-solving, and analytical skills
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Qualifications:
- 2 years of relevant work experience in Finance/Accounts function, preferably in an offshore setup, with a Commerce graduation/post-graduation or CA/ICWA Intermediate/Full-time 2 years MBA Finance
- Preferably CA Articleship experience and/or experience of working in an offshore setup
Experience: 2 years to 4 years in R2R/General Ledger
Shift Timings: 1.30 pm to 10.30 pm
Job Location: Pune, Magarpatta (Currently WFH)
How To Apply :
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