Role: Manager - General Ledger
Skill: General Ledger
Experience: 10 years to 12 years
Job Location: Chennai One
Shift: 6.30 AM to 4.30 PM
Education:
Minimum 15 years of regular, full time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream
B.Com, M.Com or similar
Must Have:
Journal Preparation, Reconciliation, Reporting and month close activities
Valuable-to-Have:
Trial Balance, P&L; review & consolidation
Role Overview:
We are looking for a detail-oriented and experienced General Ledger Manager to oversee end-to-end GL activities, ensure accurate financial reporting, and strengthen accounting controls. The role involves managing month-end close, balance sheet integrity, audit support, and driving process improvements while leading a team.
Required Qualifications
B.Com / M.Com / CA / CMA (preferred)
10+ years of experience in General Ledger / R2R
Robust knowledge of accounting standards (Ind AS / IFRS / GAAP)
Experience in ERP systems (SAP/Oracle)
Key Responsibilities:
General Ledger Management:




Manage and oversee end-to-end GL operations
Ensure timely and accurate month-end, quarter-end, and year-end close
Review and approve journal entries, accruals, and adjustments
Maintain chart of accounts integrity
Reconciliation & Controls:
Review balance sheet reconciliations and ensure timely closure
Monitor and resolve open and aged reconciling items
Implement and strengthen internal controls
Ensure compliance with accounting policies and standards
Financial Reporting:
Prepare and review financial statements
Perform variance analysis and provide insights
Ensure completeness and accuracy of trial balance
Audit & Compliance:
Coordinate with internal and external auditors
Address audit queries and ensure timely closure
Support SOX / internal control frameworks
Process Improvement & Automation:
Identify opportunities for process optimization
Drive automation initiatives in GL

📌 Manager General Ledger Chennai
🏢 Tata Consultancy Services
📍 Chennai