Lead Associate-general ledger

4 - 8 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Lead Associate in General Ledger, you will be responsible for performing day-to-day activities in the GL process, which includes: - Executing journal entries such as accruals, reclassifications, corrections, etc. - Managing fixed asset accounting - Conducting intercompany accounting and reconciliations - Maintaining the general ledger - Ensuring accurate and timely monthly, quarterly, and year-end close processes - Preparing balance sheet and P&L account reconciliations and resolving open items - Reviewing trial balances and supporting financial statement preparation - Collaborating with AP, AR, and FP&A teams to ensure accurate data flow - Assisting with internal and external audits by providing required documentation - Identifying and driving process improvements and automation initiatives - Ensuring service level agreements (SLAs) and KPIs are met To be successful in this role, you should have the following qualifications: - Bachelor's degree in Accounting - 4-5 years of experience in R2R / GL - Strong MS Excel skills (VLOOKUP, pivot tables, etc.) - Solid understanding of accounting principles and standards - Excellent communication skills and stakeholder management As a full-time, permanent employee, you will be entitled to benefits such as Provident Fund. The work location for this role is in person at Chennai during night shifts.,

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