GL Accounting Specialist - RTR

Lennox India Technology Centre (LITC)

8 - 13 years

13 - 16 Lacs

chennai

Posted:1 day ago| Platform:

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Skills Required

intercompany fixed assets accruals record to report general ledger

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Experience in handling R2R Accounting functions such as Corp Accounting, Fixed Assets, Prepaid, Intercompany, Accruals, Payroll etc.,
Hands on Experience to manage Period end close Processes and close books of accounts.
Experience in processing journal entries, invoices, reconciliations
Extensive knowledge of MS Excel
Working knowledge in SAP and Blackline & Hyperion
Experience in working with analytical tools like Qlik, Power BI
Experience in Handling US counterparts is an added advantage

Key Deliverables:

Process and Support month-end close activities for various typical GL/R2R functions.
Maintain general ledger, record accrual entries and other transactions.
Prepare and/or review monthly account reconciliations for key accounts as assigned.
Review and analyze consolidated financial information.
Support multiple Corporate Finance & Accounting projects to improve the efficiency and accuracy of financial processes.
Review Internal controls and Processes and look for continuous improvement.

Independently handle statutory and internal audits

Preferred candidate profile

CA Inter/CMA inter Qualified/ MBA - Finance with 7 12 Years of Relevant Experience

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