Gl Accountant

We are hiring for the "General Ledger Accounting" role.

Working Location: Chennai- Koilmbakkam

Its Onsite job, 5 days

Technical skillset required:

1. Gl Accounting, journal entries2. Reconciliation and entries - Bank accounts, intercompany, balance sheet accounts3. Fixed Assets and Depreciation4. Accruals & prepaid entries5. Understand month-close calendar6. Preparation of financial stmts, schedules7. Working knowledge of Trial balance, balance Sheet, p&l reports8. Support on audits

Knowledge, skills and qualification:

• Maintaining controllership and integrity for general ledger accounting, including the chart of accounts.
• Taking care of month, quarter & yearend Financial close activities that pertain to all general ledger accounting.
• Responsible for the preparation of the monthly balance sheet variance analysis report
• Coordinating with Ar, Ap, Tax, Fixed Asset, Ic, Controller & Payroll team to clear the open items
• Assisting in the development of each team member, conducting process refresher training
• Perform the bank, intercompany and balance sheet reconciliations.
• Review and approve the reconciliations in Blackline and assign the recons to the team members
• Identify process improvement areas and work with various automation teams to implement the automation.
• Monitor and track daily workflows and coordinate with team members to ensure they complete their activities on time.
• Assist with the internal and external Sox audit and provide the requested supporting data.
• Responsible for all audit related queries and ensure to complete before turn around time.
• Prepare, examine, analyze journal entries for Bank charges, Interests, Vat postings, Manual payment entries, Fund transfer postings, treasury entries etc. Responsible for all the accrual postings and reviewing all the journal entries that gets posted in Gl books for responsible regions and performing detailed Gl reconciliation for respective entities.

Interested candidates kindly reach on:

varsha12tiwari@gmail.com

7053013122