Process Executive ? R2R (General Ledger)

3 - 8 years

3 - 8 Lacs

Posted:18 hours ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Process Executive R2R (General Ledger)

Chennai, Tamil Nadu, India

Key Responsibilities:

  • Maintain and oversee the companys general ledger and ensure accuracy in all entries.
  • Regularly analyze the Trial Balance (TB) to identify and resolve discrepancies.
  • Prepare and assist in the generation of financial statements, ensuring all financial reporting complies with company and regulatory standards.
  • Perform monthly, quarterly, and yearly reconciliations of different ledgers such as bank reconciliations, asset ledger, etc.
  • Ensure compliance with local accounting standards and support audits by providing accurate financial data.
  • Collaborate with other departments, like accounts payable and receivable, to ensure accurate financial data integration.

Qualifications:

  • Graduate/Postgraduate in Finance, Accounting, or a related field.
  • Minimum of 3 years of experience in General Ledger (GL) accounting.
  • Proficiency in accounting software (e.g., SAP JD Edwards).
  • Strong MS Excel skills, including pivot tables, v-lookups, and other data management functions.
  • Excellent verbal and written communication skills in English.
  • Strong analytical and problem-solving skills with a high attention to detail.
  • Ability to work effectively in a fast-paced environment and manage deadlines efficiently.

Required Skills Graduation in Finance or SAccounting, Experience iN General Ledger (GL), SAP, MS Excel, Pivot Table, V LookUP

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