General Ledger Accounting

5 days ago

Chennai, Tamil Nadu, India Tata Consultancy Services (TCS) Full time

TCS Chennai hiring General Ledger Accounting - Team Member

Role: Team Member

Skill: General Ledger Accounting (Oracle Fusion)

Experience: 1 year to 6 years

Job Location: Chennai

Shift: 24*7

Key Responsibilities:

  • General Ledger Management: Maintain the accuracy and integrity of the general ledger, process journal entries, and handle all GL-related activities.

  • Financial Reporting: Prepare and review financial statements, including balance sheets and profit and loss statements, and provide support for budgeting and forecasting.

  • Reconciliation: Perform account reconciliations, cross-check entries against source documents, and resolve discrepancies.

  • Month-end and Year-end Close: Play a key role in executing the monthly, quarterly, and annual closing processes.

  • Compliance and Audit Support: Ensure financial records comply with GAAP and other regulations and assist internal and external auditors by providing necessary schedules and data.

  • Coordination: Liaise with other finance teams, including Accounts Payable, Accounts Receivable, and Treasury, to ensure smooth operations.

  • Fixed Assets: Track and maintain the fixed asset ledger and handle the setup of new fixed assets and projects.

  • Reporting: Assist with statutory, regulatory, and ad hoc financial reporting.

Required Qualifications:

Education: Bachelors degree in Accounting, Finance, Business, or a related field.

Experience: Experience with Oracle Fusion is a must. Require 1+ years of experience in general ledger accounting or a similar role.

Skills:

  • Strong hands-on experience in Oracle Cloud Fusion including EPMs

  • Strong knowledge of accounting principles, practices, and regulations.

  • Proficiency in accounting software and Microsoft Excel.

  • Excellent analytical and problem-solving skills with high attention to detail.

  • Strong written and verbal communication skills.

Eligibility:

  • Minimum 15 years of regular, full-time education

  • Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

  • End to End knowledge of Accounts Payables Domain

  • Good Knowledge of MS Office Word, Excel and PowerPoint

  • Should be flexible for working hours

Location

Chennai

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

387263

Desired Skills

Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE

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