mega walk-in drive for general ledger
4 weeks ago
HCLTech Chennai, Tamil Nadu, India (On-site)
HIRING for General Ledger
Walk in on: 10th & 12th Feb 25
Timing : 12pm to 3pm
Walk in Location:
HCL Tech , Tower 5No 602/3 Elcot Economic Zone,
Medavakkam High Road,
Sholinganallur,
Chennai - 600119
Roles & responsibilities.
Review all invoices for appropriate documentation and approval prior to payment
Sort and distribute incoming workflow
Process 3 way P.O matching invoices, up to 100 plus line items
Prioritize invoices according to cash discount potential and payment terms
Audit and process credit card bills
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
1099 maintenance and ensure active W-9s are obtained
Respond to all vendor/customer/inter department inquiries
Reconcile various statement, research and correct discrepancies
Assist in month end closing
Match, batch and code AP invoices to SAP
Validate approval level and signatories for expense reports
Verify and process expense claims into relevant system(s).
Set up/maintain recurring transactions for processing (for example: lease payments.)
Process check requests, EFT file creation, ACH processing
Update employee master files for ACH, corporate card reimbursement, etc.
Accept file transmission to update employee bank information.
Update system and communicate changes to employees for IRS standard mileage reimbursement rate and any other change in governmental regulations related to employee expense reimbursement
Reconcile corporate direct bill accounts (ghost card, airfare, etc.), and research and resolve variances
Handling customer service queries
Reconcile ledgers & sub ledgers
Analyze and resolve any interface variances between sub ledgers and general ledger(s).
Generate and distribute standard P&L and balance sheet and other financial reports as needed mutually agreed
Prepare Balance Sheet reconciliations between subsidiary ledgers and general ledger(s)
Qualifications
Bachelor's degree in Bachelor's degree in accounting, finance or related discipline 1 - 5 years of experience working in General Ledger.
Excellent communication skills
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Interested Candidate can walk-in to the below location.
Walk in Location:
HCL Tech , Tower 5No 602/3 Elcot Economic Zone,
Medavakkam High Road,
Sholinganallur,
Chennai - 600119
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