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GL Accounting- Chennai

Global Serve Solutions
Posted on
Global Serve Solutions logo

Experience
3 - 7 yrs
Salary (CTC)
₹4L - ₹8L
Job Location
Chennai, India
Vacancy
6
Designation
GL Accountant
Job Type
Not specified

Job Description

Call , 7550272774, 9361349589, 7200550458

Exp: 3+years

CTC: 30%hike from last drawn ctc + Night shift allowance.Immediate joiners are required.5 days working

Job Description Accountant (General

Ledger)

Position: Accountant General Ledger

Experience: 3+ Years

Location: Chennai

Key Responsibilities:

  • Prepare & review Journal Entries (JEs)
  • Perform Account Reconciliations & GL Analysis
  • Manage Month-end Close & Ledger Finalization
  • Prepare Reports / Rollforward Schedules
  • Support Consolidation & Management / SEC Reporting
  • Handle Accruals & Amortization
  • Process Recurring Entries & Reclassifications

Tools & Systems:

  • SAP, Yardi, Advanced Excel
  • Concur & Payroll systems (preferred)

Additional Skills (Good to Have):

  • Payroll Accounting & Liability Handling
  • Accruals (IT, Marketing, Unapproved Invoices)
  • Cost Center Reclassifications (CapEx / OpEx)
  • Payroll Reclasses (Pre-acquisition & Third Party)
  • Corporate & Refund-related JEs
  • Concur experience

Candidate Profile:

  • Strong accounting fundamentals & GL knowledge
  • Experience in month-end close & reconciliation processes
  • Good analytical skills and attention to detail

Preferred candidate profile

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