Job Description
Location - Chennai (Siruseri)
nFlexi to WFO
nShift - 12.30pm to 11pm
nImmediate Joiners/Lesser Notice period candidates only required
nRoles & Responsibilities:
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- Solid Exposure to entire GL processn
- Hand on experience in Inter company Reconciliation, General Ledger, Reconciliation, Fixed Assetsn
- Deliver as per month end close calendar. Deliver Month-end reporting in line with accounting standards and Group guidelines.n
- Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports like prepayments, accruals, restructuring etc.n
- Monthly reconciliation to ensure that there is no revenue leakage.n
- Perform various analysis for GBU's and suggest required adjusting journals.n
- 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.n
- Review of Bank reconciliation and open item management.n
- Responsible for Group reporting in Magnitude and ensuring that local books reconcile with the Group reporting -n
- Review Statutory reconciliation & IFRS reconciliationsn
- Update work allocation matrix on completion of tasks on hand to measure performance / preparen

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

📌 R Associate (Tamil Nadu)
🏢 Atos
📍 Tamil Nadu