Location - Chennai (Siruseri)
Flexi to WFO
Shift - 12.30pm to 11pm
Immediate Joiners/Lesser Notice period candidates only required

Roles & Responsibilities:

Solid Exposure to entire GL process
Hand on experience in Inter company Reconciliation, General Ledger, Reconciliation, Fixed Assets
Deliver as per month end close calendar. Deliver Month-end reporting in line with accounting standards and Group guidelines.
Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports like prepayments, accruals, restructuring etc.
Monthly reconciliation to ensure that there is no revenue leakage.
Perform various analysis for GBU’s and suggest required adjusting journals.
Responsible for the full Balance Sheet and P&L; including monthly revenue accounting entries in local books. Prepare and review monthly Balance Sheet reconciliations.



Analysis of Balance Sheet and Income Statement.
Review of Bank reconciliation and open item management.
Responsible for Group reporting in Magnitude and ensuring that local books reconcile with the Group reporting -
Review Statutory reconciliation & IFRS reconciliations
Update work allocation matrix on completion of tasks on hand to measure performance / prepare

Desired Candidate Profile:
Masters / Bachelor's degree in finance/accounting or related field.
1 - 5 yrs relevant experience
Excellent exposure on SAP FICO End User,
Work experience in GL Area , excellent double entry accounting knowledge, Good exposure to concepts in finance and accounting.
Effective written and verbal communication skills.

📌 R Associate (Chennai)
🏢 Atos
📍 Chennai