GL Specialist

3 days ago

Chennai, Tamil Nadu, India Randstad Full time ₹ 2,00,000 - ₹ 6,00,000 per year

Looking for CA Freshers.

ROLES & RESPONSIBILITIES:

  • Work closely with other teams in resolving the day to day issues in accounting ex; interface errors, payment rejections, BRS.
  • Prepare balance-sheet schedules monthly to review them with related teams and GL controller, provide report to management /CFO on the risks.
  • Prepare data for management reporting and audits and ensure we meet the timelines with high quality data points.
  • Update and provide various reporting (weekly/monthly/quarterly) to Holdings.
  • Update on laws and accounting regulations to ensure that we report right numbers.
  • Co-ordinate and complete audit requirements and timely completion of audits.
  • Identify the process issues and translate them into pilot projects to drive for improvement till closure.
  • Responsible for Monthly closure of books and management reporting to holdings.
  • Maintain different set of books for IFRS and IND AS.

Internal Interactions, Business and Vertical Heads - Communicate with business and other support functions on support level Issues, management reviews, with holdings on various reporting requirements.

External Interactions, Auditors and External agencies - With auditors on audits, bankers, Customers on any transactional issues.

What do you bring with you?

  • Educational Qualifications Qualified CA
  • Experience – min 0-1 year PQE
  • Functional Skills required - SME on IFRS and IND AS, tech-savvy, expert in audit procedures.
  • Competencies that are expected - Delighting people performing out of the role today, leading change and securing their future.
  • Timely reporting of Management Accounts.
  • Timely completion of audits without any qualifications.
  • Attain highest ratings in ICF ratings from statutory audits.
  • Attain highest ratings in KCF and Internal control assessments by holdings.
  • Strong participation in all the processes reviews and provide their feedbacks.

  • GL R2R Specialist/ DFC

    2 weeks ago

    Chennai, Tamil Nadu, India Treeline Business Solutions Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Responsibilities Verify transaction flows and ensure accurate GL posting as per accounting standards and procedures. Oversee AP/AR functions and ensure timely balance clearance before year-end. Ensure timely reconciliation of transactions and bank statements with updated ledgers. Approve invoices, payment vouchers, cheques, and bank instructions in line with...

  • 10+yrs Looking For SAP-Finance Workstream,GL,AR, Banking,FSCM,CFIN/IHC

    2 weeks ago

    Chennai, Tamil Nadu, India Think People Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Skills : SAP-Finance Workstream Lead (GL) (AR),IS- Banking, FSCM, CFIN & IHC Related.Position : :Lead Consultant /Technical Specialist / Senior Technical Specialist / Team Leader / Manager / Senior Manager/Architect / Senior Architect.Work Experience : 10.00Years to 25.00 YearsWork Location : Only Chennai & HyderabadJob Type : Permanent Employee (Direct...

  • Oracle ERP Consultant

    2 weeks ago

    Chennai, Tamil Nadu, India Elgebra Full time

    Description: Role Overview We are seeking an experienced and highly skilled Oracle ERP Specialist with a strong focus on General Ledger (GL) and Advanced Global Intercompany System (AGIS) modules. This is a contract position with a hybrid work model, requiring the specialist to be based in Chennai with the flexibility for some work-from-home...

  • Senior Specialist FMR

    2 weeks ago

    Chennai, Tamil Nadu, India Mindsprint Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Position : Sr. SpecialistLocation : Chennai, IndiaReporting to : ManagerJob Summary:The Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a Commerce Graduate/ MBA with 4-6 years of experience in manufacturing/FMCG company in Finance and...

  • Finance Specialist

    3 weeks ago

    Chennai, Tamil Nadu, India, Tamil Nadu Capgemini Full time

    Greetings from Capgemini! We are conducting a Walk-In Drive for Record To Report role for Chennai location.Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Only diversity candidates should walk in for the drive!Interview Details:Walk-in Interview Date: 11th October, 2025Time: 9 :30AM – 2:00...

  • Specialist - RTR

    2 weeks ago

    Chennai, Tamil Nadu, India Mindsprint Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Job Summary:The Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting standards....

  • General Ledger Controller

    6 days ago

    Chennai, Tamil Nadu, India SRM Technologies Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Role & responsibilities1. General Ledger & Accounting OperationsOversee and manage all general ledger accounting functions including journal entries, accruals, adjustments, and reconciliations.Ensure the accuracy of financial postings across entities and projects in line with Ind AS / IFRS.Maintain and periodically review the chart of accounts and cost...

  • Senior Specialist

    2 weeks ago

    Chennai, Tamil Nadu, India Mindsprint Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Summary: The Senior Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. T S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting...

  • Accounts Payable Specialist

    2 weeks ago

    Chennai, Tamil Nadu, India Randstad Full time ₹ 2,50,000 - ₹ 7,50,000 per year

    Skill set: Exposure to accounts payable/P2P, invoice processing and working knowledge of SAP and Concur.The success of the role will be driven by:Invoice Processing: Review, verify, and process supplier invoices and payment requests accurately and timely.Purchase Invoice: Processing PO related invoices and validating (PO/GRN/INV) 3-way Matching and...

  • Associate Principal Specialist

    4 days ago

    Chennai, Tamil Nadu, India TEMENOS Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    ABOUT TEMENOSTemenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together.We serve over 3000 clients from the largest to challengers and community banks in 150+...