Role & responsibilities
General Ledger & Transaction Management: Maintain and oversee the general ledger, ensuring accurate posting of journal entries, accruals, provisions, and prepayments.
Month-End & Year-End Closing: Execute month-end closing activities within strict SLA timelines, including sub-ledger closures, intercompany eliminations, and fixed asset depreciation calculations.
Reconciliations: Perform regular and complex balance sheet reconciliations, bank reconciliations, and intercompany reconciliations, actively investigating and resolving any variances or discrepancies.
Financial Reporting: Assist in preparing financial statements (Profit & Loss, Balance Sheet, Cash Flow) and management information system (MIS) reports to provide strategic insights for business decision-making.
Preferred candidate profile Shift-Night Shift
📌 Walk In R Chennai
🏢 IBM
📍 Chennai
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