GL Accountant

Corporate: Light & Wonder’s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the 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