Job Description:

- Manage General Ledger & R2R activities including entering financial data and maintaining accurate records
- Prepare, review, and post journal entries (accruals, prepayments, reclassifications)
- Perform balance sheet & P&L; reconciliations, investigate and resolve discrepancies
- Handle month-end close and generate financial reports (Income Statement, Cash Flow)
- Conduct variance and flux analysis to explain financial movements
- Ensure compliance with Indian GAAP, GST, TDS, and Income Tax regulations
- Support audits, tax filings, and financial reporting requirements
- Collaborate with internal stakeholders to ensure accurate accounting records
- Assist in process improvements and special finance projects

Key Skills:

R2R, General Ledger, Journal Entries, Account Reconciliation, Month-End Close, Variance Analysis, SAP / Oracle / NetSuite / Workday, GST, TDS, Indian GAAP, Advanced Excel

Requirements:

- Solid understanding of PTP, OTC, and RTR processes
- Hands-on experience with ERP systems (Workday preferred)
- Good communication and analytical skills

📌 Senior Accountant (Tamil Nadu)
🏢 Xome
📍 Tamil Nadu