Job DescriptionKey Responsibilities:
n1. General Ledger Accounting:
no Prepare and post journal entries for provisions, adjustments, inventory, payroll, and
nother accounting areas.
no Reconcile priority balance sheet accounts before uploading Trial Balance into the
nconsolidation tool (Cognos).
no Ensure all reconciliations have appropriate documentation and action plans for any
nreconciling items.
n2. Financial Statements & Reporting:
no Prepare preliminary financial statements and provide variance commentary.
nCollaborate with Financial Reporting Managers (FRM) and Business Leaders to
nfinalize financials.
no Upload approved financials into Cognos and update relevant forms for group
nconsolidation.
n3. Audit & Compliance:
no Coordinate with internal and external auditors, providing necessary support and
nexplanations.
no Maintain confidentiality regarding employees, clients, and vendors.
n4. System Operations:
no Operate accounting software (e.g., Microsoft Excellent Plains) and reporting tools
nefficiently.
no Recommend improvements for GL accounting processes.

📌 Accountant (Chennai)
🏢 Wenger and Watson
📍 Chennai