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About Organization: Coforge is a global digital services and solutions provider, driving transformation for clients across industries through deep domain expertise and emerging technologies. With a strong focus on innovation and customer-centricity, Coforge empowers businesses to achieve agility and scale in a dynamic global marketplace. Role overview: We are looking for a detail-oriented Senior Accountant with strong experience in UK Accounting and Financial Reporting. The ideal candidate should possess hands-on experience in General Ledger accounting, reconciliations, month-end close activities, and financial reporting. The role requires solid analytical skills and the ability to ensure accurate financial records and regulatory compliance. Key Responsibilities - Manage General Ledger accounting and ensure accurate financial reporting. - Prepare and post journal entries, accruals, and adjustments. - Perform Balance Sheet reconciliations and resolve discrepancies. - Execute Month-end, Quarter-end, and Year-end closing activities. - Handle Intercompany accounting and reconciliations. - Conduct variance analysis and provide insights on financial performance. - Assist in internal and external audits by preparing required schedules and documentation. - Ensure compliance with UK accounting standards and company policies. - Collaborate with cross-functional teams to improve accounting processes and controls. Mandatory Skills - Strong knowledge of UK Accounting and Financial Reporting. - Hands-on experience in: - General Ledger Accounting - Journal Entries & Accruals - Balance Sheet Reconciliations - Month-end, Quarter-end & Year-end Close - Intercompany Accounting & Reconciliations - Variance Analysis - Experience supporting internal and external audits. - Strong analytical and problem-solving skills. - Proficiency in ERP/Accounting systems and MS Excel. Qualifications - Bachelor's degree in Finance, Accounting, Commerce, or related field. - 5-7 years of relevant experience in UK Accounting and Financial Reporting. Note: Candidates with strong exposure to General Ledger, financial close activities, reconciliations, audit support, and UK accounting practices will be preferred. Connect with Sanjana Mehra for more insights Email - sanjana.mehra@coforge.com .