Lead Associate-general ledger

8 hours ago

Chennai, Tamil Nadu, India Happy Staffers Full time ₹ 3,00,000 - ₹ 6,00,000 per year

Please go through the JD

Job Role – Lead Associate – General Ledger

Work Location- Chennai

Work Mode – Work From Office

Shift- Night Shift

Key Responsibilities:

  • Perform day-to-day activities in the GL process, including:
  • Journal entries (accruals, reclassifications, corrections, etc.)
  • Fixed asset accounting
  • Intercompany accounting and reconciliations
  • General ledger maintenance
  • Ensure accurate and timely monthly, quarterly, and year-end close processes
  • Prepare balance sheet and P&L account reconciliations and resolve open items
  • Review trial balances and support financial statement preparation
  • Collaborate with AP, AR, and FP&A teams to ensure accurate data flow
  • Assist with internal and external audits by providing required documentation
  • Identify and drive process improvements and automation initiatives
  • Ensure service level agreements (SLAs) and KPIs are met

Key Requirements:

  • Bachelor's degree in Accounting,
  • 4–5 years of experience in R2R / GL
  • Strong MS Excel skills (VLOOKUP, pivot tables, etc.)
  • Solid understanding of accounting principles and standards
  • Excellent communication skills and stakeholder management

Job Types: Full-time, Permanent

Pay: ₹300, ₹600,000.00 per year

Benefits:

  • Provident Fund

Work Location: In person

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