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General Ledger Accounting Analyst

Ecolab
IND - Maharashtra - Pune Posted Sep 16, 2026
Full-time

About this role

Ecolab is searching for a driven General Ledger Accounting Analyst for future opportunities within our Finance division in Pune, India.

What’s in it For You:

  • You will join a growth company offering a competitive salary and benefits.
  • The ability to make an impact and shape your career with a company that is passionate about growth.
  • The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best.
  • Feel proud each day to work for a company that provides clean water, safe food,abundant energy and healthy environments.

What You Will Do:

  • Manage the day-to-day maintenance of a complete and accurate general ledger.
  • Perform month end accruals and closing activities like Fx revaluation, VAT settlement, prepaid accruals, etc.
  • Manage ERP and technologies tools like SAP, HFM, OnBase, etc.
  • Prepare and enter journal entries into Blackline. Explain, preparer and maintain support documentation.
  • Preparer account reconciliations. Perform analysis, follow-Up on open Items, maintain support documentation and escalate unreconciled items to the correct level.
  • Review and approve account reconciliations. Detect accounting errors and provide feedback to preparers.
  • Prepare support documentation for audit purpose. (SOX, internal and external). Actively participate on audit Walkthroughs.
  • Participate in the writing, updating and defining Desktop Procedures, Policies and Narratives.
  • Detect and escalate all process and accounting tasks that are not working properly or need to be improved.
  • Prepare Key Performance Metrics (KPI´s)
  • Collaborate with Team Leads where they support is required.
  • Maintain fluid communication with stakeholders and other GBS teams.
  • Support Team Leads in preparation of trainings and in the detection of training opportunities.
  • Perform trainings and assist other team members.
  • Active participation in projects and transitions, where they are identified as key expert or key team member,
  • If needed, be actively part of the recruiting process for new employees, Support Management.
  • Contribute to knowledge management activities by identifying and updating knowledge as requested and required.
  • Support continuous improvement initiatives by identifying opportunities and participating in improvement projects.

Minimum Qualifications:

  • Degree in accounting or finance and 4+ years of significant work experience.
  • Familiarity with fundamental business principles, processes, and terminology.
  • Willingness to learn and adapt to new tools, technologies, and processes in a dynamic business environment.
  • Ability to work with data accurately and pay attention to details.
  • Excellent verbal and written communications.
  • Strong knowledge of USGAAPs. (IFRS a plus)
  • Proficient in Microsoft Office Suite Excel, Word, and Outlook software
  • Result Oriented and Proactive
  • Ability to work independently and resolve complex issues in a fast-paced environment.
  • Strong written and oral communication skills with fluency in English.
  • Demonstrated history of analytical and problem-solving skills

Preferred Qualifications:

  • Knowledge of Process Improvement tools (i.e. LSS)
  • Deep Knowledge of SAP, HFM and Power BI will be a plus.
  • Understanding of internal controls over financial reporting (i.e SoX)

Skills:

  • Detail-oriented.
  • Problem Solving.
  • Time Management.
  • Customer Service.
  • Communication and Presentation.
  • Stakeholder Alignment.
  • Adaptability.
  • Cultural Awareness
  • Collaboration

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