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General Ledger Team Leader
Location: Chennai, India
Work Set Up: Full time, Dayshift
Salary: INR700k to INR900k
Job Summary:
Responsible for General Ledger and Balance Sheet reconciliations, including bank reconciliation statements and payroll accounting for US companies, while ensuring accurate and timely completion of all assigned tasks. Conduct daily team huddles, perform advanced reconciliations, prepare monthly deliverables and KPI metrics, and submit financial reports to management and clients. Lead project assignments, assist clients in resolving audit queries during quarter and year-end closings, and research accounting discrepancies to coordinate resolutions. Review financial statements, conduct variance analysis, and ensure submissions to financial controllers are on schedule. Maintain updated work allocation matrices, adhere to information security and control procedures, rectify errors such as reversals and re-entries, and continually document and maintain procedures to support operational efficiency.
Key Responsibilities and Qualifications:
WHR Global Consulting Opc
Job ID: 134268085