General Ledger

4 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

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