openqareer

Senior Executive – General Ledger (GL) Accounting

Crimson Schools · Hyderabad, Telangana

# Senior Executive – General Ledger (GL) Accounting **Crimson Schools** · Hyderabad, Telangana · `On-site` 🕒 **Статус:** *Опубликовано: 7 дней назад* · *Источник: Indeed* --- ### About the Role About JV Ventures JV Ventures is a 10-year legacy investment and ecosystem-building platform with approximately USD 550 million in assets under management, active across education, life sciences, healthcare and managed-habitat sectors through its platforms — PowerEd, PoweRx and PowerPod. The organization builds GRIDS (Growth-Ready Innovation Destinations) that combine high-quality real assets with enabling services to create cohesive, high-performance ecosystems with measurable societal impact. Role Overview We are looking for a Semi-Qualified Accountant with strong fundamentals in accounting and hands-on experience in General Ledger (GL) management. The candidate will be responsible for managing day-to-day GL operations, month-end closing and reconciliations, and for ensuring the accuracy and compliance of financial books in Tally and ERP. Key Responsibilities – GL & Accounting General Ledger (GL) Accounting - Manage complete GL accounting, including journal entries, accruals, prepayments and provisions. - Ensure timely month-end and year-end closing of books. - Perform balance sheet reconciliations — bank, vendor, customer, inter-company, loans and other accounts. - Review and post entries related to purchases, sales, expenses and fixed assets. - Maintain the Chart of Accounts and ensure correct accounting heads are used. - Ensure compliance with GST, TDS and other statutory requirements in accounting. - Prepare monthly MIS, schedules and supporting documentation for financial reporting. - Assist in internal and statutory audits — preparation of audit schedules and responses to audit queries. - Identify gaps in existing processes and suggest improvements to reduce manual intervention. Required Skills - Semi-Qualified CA / CMA / MBA in Finance with 3–5 years of experience in GL accounting - Strong knowledge of Accounting Standards, GST and TDS. - Hands-on experience in Tally and ERP systems. - Advanced Excel skills — VLOOKUP, Pivot Tables, SUMIF, etc. - Good communication and stakeholder management skills. - Attention to detail and ability to meet deadlines. Pay: ₹500,000.00 - ₹1,000,000.00 per year Benefits: - Health insurance - Provident Fund Application Question(s): - Current CTC - Expected CTC - Notice Period Experience: - GL Accounting: 3 years (Required) Work Location: In person

Наблюдалась 2026-10-20, впервые 2026-10-13, источник — Indeed.

Открыть у работодателя