Specialist - General Ledger

About the role

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a in Specialist – General Ledger in Chennai. Extract Reports from the Reporting tool to perform reporting commentary/analysis. Willingness to work in complex environment with strict deadlines on projects.

What you'll do

• Support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a in Specialist – General Ledger in Chennai
• Analyze Various nature of accounts in the GL Module
• Review and Prepare various entries in GL Module (Amortizations, Accruals, Allocations etc.)
• Review Reconciliation of Sub-module vs Trial balance
• Review, Reconcile and Resolve Intercompany Variances

What you need

• 1–3 years in accounting & taxation
• General ledger
• Reconciliation
• Accounting
• Financial statements
• US GAAP
• IFRS
• Chartered Accountant or CMA or MBA or M.Com

Good to have

• Ind AS
• ERP