General Ledger Accountant

Responsibilities

• Lead the Month-End and Year-End Close Process
• Supervise full-cycle closing activities including journal entries, accruals, reconciliations, and the preparation of financial statements, ensuring both completeness and accuracy.
• Perform In-Depth Financial Reviews
• Conduct advanced balance sheet and P&L reviews, encompassing intercompany reconciliations, prepaid amortization schedules, asset tracking, and KPI reporting for accurate financial oversight.
• Conduct Variance Analysis
• Analyze variances by comparing current to prior period balances (dollar and percentage), identify key fluctuations, explain root causes, and flag material deviations to support audit readiness.
• Support Internal and External Audits & Ensure Compliance
• Manage audit documentation and inquiries, ensuring adherence to internal controls as well as regulatory frameworks like GAAP, IFRS, and SOX.
• Drive Process Improvements & Automation
• Identify and implement process streamlining opportunities in GL operations—be it through improved workflows, system enhancements, or automation tools.
• Serve as a Subject Matter Expert & Mentor
• Act as the go-to resource for complex accounting issues; support and mentor junior staff to build internal GL expertise.
• Maintain Governance and Internal Controls
• Uphold robust documentation standards, ensure compliance with company policies and information security protocols, and support process audits and improvements.

Qualifications

Bcom, BBA or MBA

Work from office and should be flexible with night shift.

Walk in location :

Consolidate Analytics

431, Anna Salai (High Street), Teynampet, Chennai 600018

2nd Sep to 5th Sep 2025

Contact person : Divya

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Skills Required

Accruals, Journal Entries, Gaap, Variance Analysis, Process Improvements, KPI Reporting, Automation Tools, Financial Statements, Audit Documentation, Sox, Ifrs, Reconciliations