Process Executive â?? R2R (General Ledger)

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