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, Valuable exposure to concepts in finance and accounting.n
Effective written and verbal communication skills.n

📌 R Associate Tamil Nadu
🏢 Atos
📍 Tamil Nadu