Job Title: Assistant Manager/Manager – General Ledger (RTR)

Job Location: Chennai

Work Model: Work From Office

Candidate Expectations Total and Relevant work Experience of 8+ years in General Ledger (RTR)

Candidate Location - Anywhere in India

Skills – RTR, Record to report, R2R, Intercompany, General Ledger, Journal Entries

Candidate Industry (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)

Education and Certification Qualification: Minimum 15 years education, Bachelor’s degree, MBA or equivalent from a reputed institution.

Detailed Oversee month-end, quarter-end, and year-end close activities ensuring accuracy and adherence to timelines (TAT/SLAs).

Review and approve GL postings, reconciliations, and variance analyses prepared by the team.

Perform balance sheet account reconciliations, investigate discrepancies, and ensure timely resolution.

Prepare and review financial statements and schedules in compliance with accounting standards (IFRS/GAAP).

Coordinate with AP, AR, Fixed Assets, Intercompany, and Tax teams for smooth close and reporting.

Support internal and external audits, respond to audit queries, and ensure timely closure of audit points.

Ensure compliance with SOX / internal controls / company policies; identify and address control gaps.

Drive process improvements, automation initiatives, and standardization to enhance efficiency and quality.

Analyze financial data, explain month-on-month and year-on-year variances,



and provide insights to stakeholders.

Support budgeting, forecasting, and management reporting activities.

Act as a point of escalation for complex accounting issues and provide technical guidance to the team.

Strong knowledge of General Ledger, R2R processes, and financial reporting

Hands-on experience with month-end close and reconciliations

Good understanding of IFRS/US GAAP

Strong analytical, problem-solving, and decision-making skills

Excellent communication and stakeholder management skills

Process improvement and continuous improvement mindset

Leadership, coaching, and team management skills

ERP experience: SAP / Oracle/PeopleSoft

Strong proficiency in MS Excel (Pivot tables, VLOOKUP/XLOOKUP, formulas)

Exposure to reporting tools and automation is an added advantage

Prior experience in BPO / Shared Services / Multinational setting preferred

Key Performance Indicators (KPIs), Accuracy of GL and reconciliations, Audit observations and compliance

Process improvements implemented, Team productivity and quality metrics

Flexible to shifts

Key Skills Mandatory Key Skills: R2R, Intercompany, reconciliation, Journal entries, General Ledger, Accruals, Fixed asset, US GAAP, IFRS,

Good to Have Skills: TAX AUDIT, Sox Audit, Sox compliance, Oracle, SAP, People soft.

Other Remarks Open to work in global timing

Documents Mandatory- Personal, Academic and professional

📌 Assistant Manager/Manager – General Ledger (RTR) – Chennai - GO/JC/4840/2026
🏢 Golden Opportunities
📍 Chennai