General Ledger

2 days ago

Chennai, Tamil Nadu, India Integrated Personnel Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Location: Chennai

Process specific responsibilities

We are looking for a starting up a Record to Report 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.
  • In-depth understanding of financial statement and application of accounting principles.
  • 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.
  • Proficiency in ERP / applications SAP, Oracle and applications like Blackline
  • 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

  • General Ledger

    5 days ago

    Chennai, Tamil Nadu, India Fulcrum Commercial Real Estate Services Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    We're Hiring Join Fulcrum's Property Accounting TeamExciting career opportunities are now open for seasoned professionals in Real Estate Accounting. Were seeking candidates with 2 to 8 years of experience in General Ledger and US Property Accounting for a hybrid working model.Key Responsibilities:Manage General Ledger accounting functions for US Real Estate...

  • General Ledger Accountant

    2 days ago

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

    We have openings for below requirements, General Ledger - Accountant/Senior Accountant Mandatory: Core Accounting Overseas Skills Must Need Below: Accounting General LedgerR2R(Record To Report)Fixed AssetRevenueMonth close journals

  • General Ledger Accountant

    2 weeks ago

    Chennai, Tamil Nadu, India SourceHOV Full time

    Skills: General Ledgers, Ledger postings, Intercompany Reconcillations, Journal Entries & SAP is must. Exp: 2-6 Yrs Location : Chennai Regards Shyam J Senior HR Analyst 106-109, Anna Salai, Guindy, Chennai – M: exelatech.com • About EXELA • Instagram • LinkedIn

  • General Ledger Accountant

    3 weeks ago

    Chennai, Tamil Nadu, India SourceHOV Full time

    Skills: General Ledgers, Ledger postings, Intercompany Reconcillations, Journal Entries & SAP is must. Exp: 2-6 Yrs Location : Chennai Regards Shyam J Senior HR Analyst 106-109, Anna Salai, Guindy, Chennai – M:

  • Opening For General Ledger

    2 days ago

    Chennai, Tamil Nadu, India RRD Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Openings for General Ledger at RRDPrepare monthly deliverables to the Management group for various financial reports like prepayments, accruals, etc./ Perform advanced reconciliations /Review of P&L and Balance Sheet, etcEssential Qualifications: Graduate / Postgraduate in Commerce / Post Graduate Diploma in FinanceExperience: 1-5 years experience in General...

  • Accountant ( General Ledger)

    2 days ago

    Chennai, Tamil Nadu, India Trinity Technology Solutions Full time ₹ 11,76,000 - ₹ 96,00,000 per year

    We are hiring (Nandambakkam, Chennai) - Male Candidates OnlyWhatsapp or Call: *Should have good English communication*Note: Shared Services (Logistics, BPO, Frieght Forwarding, Manufacturing, Cargo, etc) industry experience is mandatoryGeneral Ledger:Senior Accountant yrs)Accountant yrs)Notice Period: 30 Days (max)Interview Mode: Direct (No Virtual)Job...

  • Opening For General Ledger

    4 days ago

    Chennai, Tamil Nadu, India Saisystems Health Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    count reconciliations, and ensure timely month-end close Experience in QuickBooks with good knowledge of Accounting data posting and processing should be commerce background, Bcom, Mcom, MBA finance, CMA Should be flexible for Night Shifts Experience in Accounting Software - NetSuite Added Advantage Immediate joiners preferred, work from office in...

  • General Ledger Team Leader

    4 days ago

    Chennai, Tamil Nadu, India WHR Global Consulting Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    WHR Global Consulting is a remote HR consulting and Headhunting firm providing support to clients worldwide. We have almost 2 decades of HR Consulting & Headhunting experience supporting startups, SMEs and multinational firms from various industries eversince our grandparent company first operated in 2013.The RoleJob Summary/DescriptionWe are seeking a...

  • Executive / Sr. Executive - General Ledger

    7 days ago

    Chennai, Tamil Nadu, India Pacific International Lines (PIL) Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    The General Ledger Executive will be responsible for end-to-end general ledger accounting activities, including journal entries, account reconciliations, month-end and year-end close processes, and financial reporting for assigned entities within the shipping business. This role ensures accuracy, timeliness, and compliance with internal policies and external...

  • 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 JDJob Role – Lead Associate – General LedgerWork Location- ChennaiWork Mode – Work From OfficeShift- Night ShiftKey Responsibilities:Perform day-to-day activities in the GL process, including:Journal entries (accruals, reclassifications, corrections, etc.)Fixed asset accountingIntercompany accounting and reconciliationsGeneral...