GL Accountant
Light & Wonder · Bangalore
Collected role description
organization and the well-being of employees. Position Summary Experience: 1 to 4 Years Location: ITPL, Whitefield, Bangalore Work Mode: 4 days per week in office KEY RESPONSIBILITIES Intercompany Accounting: Process and reconcile intercompany transactions across multiple entities and jurisdictions (APAC region and beyond) Support intercompany matching and variance analysis Prepare intercompany documentation and supporting schedules Identify and resolve intercompany reconciling items Maintain accuracy and completeness of intercompany ledger records Bank Reconciliation & Cash Management: Perform monthly bank reconciliations for assigned entities Identify and investigate reconciling items and variances Prepare bank reconciliation documentation and supporting analysis Resolve timing differences and outstanding items Support cash position reporting and analysis General Ledger Management: Maintain and monitor GL accounts assigned to your responsibility Review and validate GL journal entries for completeness and accuracy Support account reconciliations and balance sheet analytics Ensure GL data integrity and proper documentation Investigate and resolve GL exceptions and discrepancies Month-End Close Activities: Execute assigned close tasks within defined timelines Support accrual identification and journal entry preparation Assist with account reconciliations and variance analysis Participate in close meetings and provide status updates Handle month-end reporting responsibilities and deadlines Audit Support: Prepare and organize audit workpapers and supporting documentation Respond to audit inquiries and provide timely information Support SOX and internal audit testing activities Document processes and controls for audit purposes Assist external auditors during fieldwork as required Systems & Process Management: Maintain working knowledge of Blackline reconciliation platform Navigate Oracle ERP general ledger and financial reporting modules Work with Hyperion for budget and variance analysis Support Navision transactions where applicable Contribute to process improvements and automation initiatives Additional
RESPONSIBILITIES
Take on ad hoc projects and tasks as business needs require Support other GL and accounting teams on a flexible basis Participate in process improvement initiatives Contribute to documentation and process standardization REQUIRED QUALIFICATIONS & EXPERIENCE
EDUCATION: Bachelor's degree in Commerce, Accounting, Finance, or related field Experience: Minimum 2–3 years of experience in General Ledger, Accounts, or Record-to-Report (R2R) function Proven experience with bank reconciliations and intercompany accounting Experience supporting month-end and quarterly close processes Exposure to audit activities and audit preparation Technical Skills: Working knowledge of Blackline reconciliation software Proficiency with Oracle ERP (GL module) Familiarity with Hyperion (financial planning / variance analysis) Experience with Navision or similar ERP systems Comfortable with Excel and data analysis DESIRABLE QUALIFICATIONS Professional accounting certifications (CA, CPA, ACCA, or equivalent in progress) Experience in a multinational or regulated industry Knowledge of transfer pricing and international tax compliance Exposure to financial shared services environments Experience with other GL automation tools and platforms CORE COMPETENCIES & SOFT SKILLS Essential: Attention to Detail: High accuracy in transaction processing and reconciliation work Communication: Clear written and verbal communication; ability to articulate complex accounting issues to non-accountants Self-Motivation: Proactive problem-solver who takes ownership of assigned tasks Teamwork: Collaborative mindset; willing to support colleagues and share knowledge Adaptability: Ready to take on ad hoc work and adjust priorities as business needs change Pressure Management: Ability to handle month-end and close deadlines with composure Independent Work: Capable of managing assigned workload with minimal supervision Transition & Knowledge Transfer: Ability to independently onboard and transition work to teammates Preferred: Open-minded and curious approach to learning new tools and processes Comfort with ambiguity and changing priorities Initiative in identifying process improvements WORK ENVIRONMENT & EXPECTATIONS On-Site Attendance: 4 days per week; flexible on the 5th day Month-End Support: Extended hours may be required during close periods Collaboration: Regular interaction with audit, other GL teams, and global business units Continuous Learning: Willingness to develop technical and functional skills over time Qualifications Light & Wonder, Inc. is the leading cross-platform global games company. Through our three unique, yet highly complementary businesses, we deliver unforgettable experiences by combining the exceptional talents of our 7,000+ member team, with a deep understanding of our customers and players. We create immersive content that forges lasting connections with players, wherever they choose to engage. At Light & Wonder, it’s all about the games. The Company is committed to the highest standards of integrity, from promoting player responsibility to implementing sustainable practices. To review our applicant data use practices, please visit: https://explore.lnw.com/careers/data-privacy/ At Light & Wonder, your safety is our top priority, and we want to alert you to an increase in fraudulent job postings. These scams often use a company’s name and branding to lure applicants into providing sensitive information or paying fees. To protect yourself: Use trusted job platforms: Only apply for jobs through reputable job platforms and our official company career site www.lnw.com/careers Be cautious of requests for money: Light & Wonder will never ask you to send money or pay any fees in connection with a job offer. If you encounter a job posting that seems suspicious or receive communication requesting payment, please report it to us immediately at responsiblereporting@lnw.com Please stay vigilant and protect yourself from potential scams. If anyone claiming to represent Light & Wonder asks for payment, report it to us promptly.
Collected experience requirement
1 year