Job Description

Please go through the JD

Job Role - Lead Associate - General Ledger

Work Location- Chennai

Work Mode - Work From Office

Shift- Night Shift

Key Responsibilities:

Perform day-to-day activities in the GL process, including: Journal entries (accruals, reclassifications, corrections, etc.) Fixed asset accounting Intercompany accounting and reconciliations General ledger maintenance Ensure accurate and timely monthly, quarterly, and year-end close processes Prepare balance sheet and P&L account reconciliations and resolve open items Review trial balances and support financial statement preparation Collaborate with AP, AR, and FP&A teams to ensure accurate data flow Assist with internal and external audits by providing required documentation Identify and drive process improvements and automation initiatives Ensure service level agreements (SLAs) and KPIs are met

Key Requirements:

Bachelor's degree in Accounting, 4-5 years of experience in R2R / GL Strong MS Excel skills (VLOOKUP, pivot tables, etc.) Solid understanding of accounting principles and standards Excellent communication skills and stakeholder management
Job Types: Full-time, Permanent

Pay: ₹300,000.00 - ₹600,000.00 per year

Benefits:

Provident Fund
Work Location: In person