General Ledger

Mega Walk-In at TCS Chennai for General Ledger - Information process enabler

Role: General Ledger - Information process enabler

Skill: General Ledger

Experience: 5 years to 15 years

Job Location: TCS Chennai One

Shift: 6.30 AM to 4.30 PM

Interview Date: 15 Nov 2025

Interview Time: 10:00 AM to 12:30 PM

Interview Venue: Tata Consultancy Services Ltd, Magnum, Chennai One IT SEZ - Phase2 , Thoraipakkam , Chennai ,Tamil Nadu 600097

Eligibility:

• Minimum 15 years of regular, full-time education

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

• Should be flexible with night shifts & rotational shifts

• Candidates must have a registered EP ID

• Candidates must carry a copy of their updated resume

• Candidates must submit a valid copy of TCS application form

• Candidates must carry 2 photocopies of original Aadhar or PAN card

• Candidates must carry a passport size photo

Process specific responsibilities:

We are looking for a starting up a General Ledger 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