General Ledger

**Mega Walk-In at TCS Chennai for General Ledger - Information process enabler**- **Role**:General Ledger - Information process enabler- **Skill**:General Ledger- **Experience**: 5 years to 15 years- **Job Location**:TCS Chennai One- **Shift**: 6.30 AM to 4.30 PM- **Interview Date**: 15 Nov 2025- **Interview Time**: 10:00 AM to 12:30 PM- **Interview Venue**: Tata Consultancy Services Ltd, Magnum, Chennai One IT SEZ - Phase2, Thoraipakkam, Chennai ,Tamil Nadu 600097- **Eligibility**:

- Minimum 15 years of regular, full-time education (10 + 2 + 3)-
- Masters/Bachelor in Finance & Accounting-
- Should be flexible with night shifts & rotation shiftsPlease carry 2 Photocopies of original Aadhar or PAN card-
- Non-technical graduation in finance & accounts stream
- B.Com, M.Com or similar (preferred)- **Process specific responsibilities**:

- We are looking for a starting up a General Ledger expert. The main task is to perform & monitor the end to end General Ledger task throughout the month (including Book Closure/ Month Close) by meeting the service level standards agreed as per SOW.- In-depth understanding of General ledger Process and month end close activities.Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules.-
- Coordinating and executing the consolidation and closing of the books.-
- Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions.-
- Processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data.-
- Prepare & Posting of Journal Entries that include Accrual, Re-class, Adjustments, Payroll and clearing entries as per the time lines-
- In-depth understanding in Bank reconciliation Statement.-
- In-depth understanding in Cash flow statement.-
- Balance sheet review and reconciliation.-
- Manage quarterly inter-company process and ensure the variations if any are within the threshold limits.-
- Process Addition / Disposal / Retirement requests received for fixed assets.-
- Payroll, benefits and fringes, pension, T&E accounting, bonus, commission and severance payment accounting; and-
- Global mobility and holiday pay accounting.-
- Prepare statutory analysis to support monthly and quarterly reporting deliverable.-
- Prepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency.-
- Update process documentation that includes Standard Operating procedures / FMEAs / SIPOCs and other Quality manuals as and when required.-
- Process adhoc request received from client.-
- Bringing innovative ideas to add business values in terms of monetary savings and process efficiencies.-
- Drive well designed solutions through leveraging best practices, tools, analytic and consultative selling.

**Requirements**:

- Masters in Commerce / Bachelor in Commerce.-
- 4+ years of experience in General Ledger processes.-
- Strong interpersonal & Presentation skills.-
- Strong communication skills required in both written & oral communication in English.-
- Proficiency in MS office skills particularly in excel, PowerPoint.Innovative and analysis skills are required to deal with complex data, identify discrepancies and suggest for cost saving opportunities.-
- Flexibility to work in various shifts & working hours- **Location**
- Bengaluru
- **Job Function**
- BUSINESS PROCESS SERVICES
- **Role**
- Executive
- **Job Id**
- 380535
- **Desired Skills**
- Finance and Accounting

**Qualifications** : BACHELOR OF COMMERCE