Process Executive R2R (General Ledger)
Chennai, Tamil Nadu, India
Job DescriptionKey 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
