Job Summary

To support our extraordinary teams who build excellent products and contribute to our growth, we re looking to add a in Specialist - General Ledger in Chennai.

What a typical day looks like:

- Analyze Various nature of accounts in the GL Module.
- Review and Prepare various entries in GL Module (Amortizations, Accruals, Allocations etc. )
- Review Reconciliation of Sub-module vs Trial balance.
- Review, Reconcile and Resolve Intercompany Variances.
- Extract Reports from the Reporting tool to perform reporting commentary/analysis.
- Prepare schedules to Balance Sheet as per GAAP Requirements
- Support various audits in providing transaction analysis, reconciliation for timely completion.
- Support Corporate Accounting Tax team for timely completion of statutory filings.
- Collaborate with various internal teams to follow-up and close GL Module in ERP.
- Willingness to work in complex environment with strict deadlines on projects.




- Exposure to various financials automation/data projects will be an edge over others.

The experience we re looking to add to our team:

- M Com / MBA(Finance) / CMA (Intermediate) / ACA (Intermediate)
- Deeper understanding of various Accounting Standards (US/IFRS/Ind AS).
- Basic understanding of various audits/taxes applicable.
- Good written/oral communication skills in English.
- Proficiency in MS Excel and ERP Systems.
- Basic exposure to MS presentation Skills.
- Good analytical skills and should be a team player.
- Flexible to work in shifts.

Job Category Finance

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Specialist - General Ledger (Chennai)
🏢 Flex
📍 Chennai