Job Description

Skill: CA + GL Accounting + Banking / Finance



Location: Chennai & Bangalore



Exp Range: 2 to 8 years



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Key responsibilities



o General Ledger Management: Maintain the accuracy and integrity of the general ledger, process journal entries, and handle all GL-related activities. o Financial Reporting: Prepare and review financial statements, including balance sheets and profit and loss statements, and provide support for budgeting and forecasting. o Reconciliation: Perform account reconciliations, cross-check entries against source documents, and resolve discrepancies. o Month-end and Year-end Close: Play a key role in executing the monthly, quarterly, and annual closing processes. o Compliance and Audit Support: Ensure financial records comply with GAAP and other regulations, and assist internal and external auditors by providing necessary schedules and data. o Coordination: Liaise with other finance teams, including Accounts Payable, Accounts Receivable, and Treasury, to ensure smooth operations. o Fixed Assets: Track and maintain the fixed asset ledger, and handle the setup of new fixed assets and projects. o Reporting: Assist with statutory, regulatory, and ad hoc financial reporting.



Required qualifications



o Education: Bachelor's degree in Accounting, Finance, Business, or a related field. o Experience: 2+ years of experience in general ledger accounting or a similar role. o Skills: o Strong knowledge of accounting principles, practices, and regulations. o Proficiency in accounting software and Microsoft Excel. o Excellent analytical and problem-solving skills with high attention to detail. o Strong written and verbal communication skills.

Location

Chennai

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

385616

Desired Skills

Finance
Desired Candidate Profile

Qualifications

: BACHELOR OF ARTS, BACHELOR OF BUSINESS ADMINISTRATION, BACHELOR OF BUSINESS MANAGEMENT, BACHELOR OF BUSINESS STUDIES, BACHELOR OF COMMERCE