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Lead Associate - General Ledger

Realply Industries(P) Ltd

4 - 6 years

5 - 6 Lacs

Chennai

Posted:17 hours ago

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Job Description

Shift: Night Shifts

Experience: 4–6 Years

Key Responsibilities

  • Handle General Ledger (GL) / R2R accounting activities.
  • Perform journal entries, accruals, and account reconciliations.
  • Manage month-end and year-end closing activities.
  • Handle Intercompany Accounting, including intercompany reconciliations, settlements, and resolution of intercompany discrepancies.
  • Manage balance sheet activities and ensure accuracy of financial balances.
  • Prepare financial reports, schedules, and supporting documentation.
  • Identify and resolve accounting and intercompany discrepancies within defined timelines.
  • Ensure accurate and timely completion of GL/R2R and Intercompany Accounting activities.
  • Coordinate with internal and external stakeholders for accounting-related queries and issue resolution.

Candidate Requirements

  • 3–6 years of relevant GL/R2R experience.
  • Strong knowledge of General Ledger, R2R, and month-end closing.
  • Hands-on experience in Intercompany Accounting and Intercompany Reconciliation is required.
  • Good understanding of account reconciliations, journal entries, and accruals.
  • Experience in month-end/year-end close activities.
  • Good communication and stakeholder management skills.
  • Strong analytical and problem-solving skills.

Pay: ₹550,000.00 - ₹600,000.00 per year

Work Location: In person

Skills Required

General Ledger Accounting Journal Entries Intercompany Accounting Balance Sheet Issue Resolution Month END Closing Intercompany Reconciliation Stakeholder Management Project management Negotiation and closing Problem solving

Free courses, interview questions and practice for each skill.

Job Type

Full Time

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Realply Industries(P) Ltd

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