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Finance & Accounts - General Ledger

Finance & Accounts - General Ledger

Consolidated Analytics, Inc.Chennai, Tamil Nādu, India, 600018
30+ days ago
Job description

About Consolidated Analytics, Inc.

Consolidated Analytics is a fast-growing mortgage and financial services company with Centers of Excellence in Chennai and Pune. Explore some of our featured openings below.

Subject Matter Expert – Finance & Accounts

Expected Date of joining : Immediate Joiners (Within 10-15 Days)

Employment Type : Full-Time

Job Summary :

We are looking for a detail-oriented and hands-on finance professional to join our accounting team. This role will focus on revenue recognition, preparation and posting of recurring and adjustment journal entries, balance sheet reconciliations, and thorough review of the expense side of the P&L. The ideal candidate will have a strong foundation in accounting principles and a proactive approach to ensuring accuracy, compliance, and timeliness in monthly close activities.

Roles & Responsibilities :

1. Revenue Recognition :

  • Review and validate revenue contracts for appropriate revenue treatment as per applicable accounting standards (e.g., ASC 606 / Ind AS 115).
  • Post monthly revenue recognition entries based on billing schedules, project progress, or service milestones.
  • Monitor deferred revenue and ensure accurate revenue realization.

2. General Ledger Accounting :

  • Prepare and post recurring, standard, and adjusting journal entries as part of monthly / quarterly close.
  • Ensure accurate mapping of expenses to correct cost centers, GL accounts, and reporting categories.

    • 3. Reconciliations :

  • Perform monthly balance sheet account reconciliations including accruals, prepaids, fixed assets, intercompany, and other GL accounts.
  • Investigate and resolve unreconciled balances or discrepancies in a timely manner.

    • 4. P&L Expense Review :

  • Conduct monthly variance analysis of actuals vs. forecast / budget across cost centers.
  • Identify unusual or non-recurring items and ensure proper classification or reclassification.

    • 5. Audit & Compliance :

  • Assist with internal / external audits by preparing schedules and responding to queries related to revenue and GL accounts.
  • Ensure documentation of all accounting procedures and policies.

    • Required skills and qualifications :

    1. Bachelor's or post graduate degree in Accounting, Finance, (CA Inter, CMA Inter or MBA Finance Preferred).

    2. 4-6 years of relevant experience in Accounts Payable.

    3. US Shift timing (8 : 30 PM to 5 : 30 AM IST).

    4. Sound Knowledge of USGAAP, exposure to IFRS is a plus.

    5. Advanced proficiency in Microsoft Office Suite (Outlook, Excel, Word).

    6. Strong written and verbal communication skills.

    7. Excellent analytical and problem-solving abilities.

    8. Ability to work independently and collaboratively within a team.

    9. Effective interpersonal and stakeholder management skills.

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    General Ledger • Chennai, Tamil Nādu, India, 600018