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General Ledger Accountant

Actively Reviewing the Applications

Parexel

Bengaluru Full-Time 1–2 years
Posted 2 days ago Apply by June 11, 2026

Job Description

  • Key Accountabilities
    • Maintain and update the fixed asset register, ensuring accuracy and completeness.
    • Record acquisitions, disposals, transfers, and depreciation of fixed assets in accordance with accounting standards.
    • Perform monthly reconciliation of fixed assets sub ledger with the general ledger.
    • Assist in physical verification and tagging of assets.
    • Support internal and external audits by providing required documentation.
    • Ensure compliance with company policies GAAP, and statutory requirements.
    • Collaborate with procurement, operations, and finance teams to track asset lifecycle.
    • Prepare reports on asset utilization, depreciation schedules, and capital expenditure.
    • Identify opportunities for process improvements in asset management.
    • Ensure Fixed Assets SOX controls are maintained effectively and remain free of deficiencies.
    • Accountable for ongoing follow-up on open Fixed Assets items in coordination with relevant teams.
    • Responsible for participating in the bi-annual Fixed Assets impairment process and ensuring timely recording of necessary adjustments
Skills

  • Firm understanding of accounting concepts and experience with accounting information systems – Oracle experience is preferred.
  • Excellent communication skills (verbal & written) and ability to liaise effectively with internal and external accounting teams.
  • Understanding of account reconciliation concept.

Knowledge And Experience

  • One to three years of experience in the accounting field is required.
  • Knowledge of Microsoft Excel is required.
  • Knowledge of Oracle is an added advantage.
  • General Ledger or Record to Report experience is an added advantage

Education

  • Knowledge of Oracle is an added advantage.
Check Qualification

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