Location - Chennai (Siruseri)

nFlexi to WFO

nShift - 12.30pm to 11pm

nImmediate Joiners/Lesser Notice period candidates only required

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nRoles & Responsibilities:

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- Strong Exposure to entire GL process
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- Hand on experience in Inter company Reconciliation, General Ledger, Reconciliation, Fixed Assets
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- Deliver as per month end close calendar.

Deliver

Month-end reporting in line with accounting standards and Group guidelines.

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- Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports like prepayments, accruals, restructuring etc.
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- Monthly reconciliation to ensure that there is no revenue leakage.
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- Perform various analysis for GBU’s and suggest required adjusting journals.
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- 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.
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- Review of Bank reconciliation and open item management.
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- Responsible for Group reporting in Magnitude and ensuring that local books reconcile with the Group reporting -
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- Review Statutory reconciliation & IFRS reconciliations
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- Update work allocation matrix on completion of tasks on hand to measure performance / prepare
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nDesired Candidate Profile:

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- Masters / Bachelor's degree in finance/accounting or related field.
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- 1 - 5 yrs relevant experience
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- Excellent exposure on SAP FICO End User,
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- Work experience in GL Area , excellent double entry accounting knowledge, Positive exposure to concepts in finance and accounting.
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- Effective written and verbal communication skills.
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📌 R Associate (Tamil Nadu)
🏢 Atos
📍 Tamil Nadu