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 - Good-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 - Solid 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 processes - Work with ERP systems (SAP/Oracle) and reconciliation tools - Team Management: - Lead, mentor, and develop the GL team - Ensure proper work allocation and review mechanisms - Track and improve team KPIs and productivity - Key Skills: - Strong accounting and analytical skills - Attention to detail - Stakeholder management - Problem-solving mindset - Leadership and team handling - Location - Chennai - Job Function - BUSINESS PROCESS SERVICES - Role - Manager - Job Id - 417775 - Desired Skills - Finance and Accounting Qualifications : BACHELOR OF COMMERCE

📌 Manager General Ledger (Chennai)
🏢 Tata Consultancy Services
📍 Chennai