Job Description
Key Responsibilities:
General Ledger Accounting:
o Prepare and post journal entries for provisions, adjustments, inventory, payroll, and
other accounting areas.
o Reconcile priority balance sheet accounts before uploading Trial Balance into the
consolidation tool (Cognos).
o Ensure all reconciliations have appropriate documentation and action plans for any
reconciling items.
Financial Statements & Reporting:
o Prepare preliminary financial statements and provide variance commentary.
Collaborate with Financial Reporting Managers (FRM) and Business Leaders to
finalize financials.
o Upload approved financials into Cognos and update relevant forms for group
consolidation.
Audit & Compliance:
o Coordinate with internal and external auditors, providing necessary support and
explanations.
o Maintain confidentiality regarding employees, clients, and vendors.
System Operations:
o Operate accounting software (e.G., Microsoft Great Plains) and reporting tools
efficiently.
o Recommend improvements for GL accounting processes.
Ad Hoc Tasks:
o Assist other accountants during month-end closings and perform other assigned
duties.
o Provide periodical/standard and ad hoc reports as requested by stakeholders.
Qualifications & Skills:
Technical Skills:
Proficiency in Microsoft Office Suite, especially Excel.
Experience with accounting software (Great Plains preferred).
Strong analytical and organizational skills.
Soft Skills:
Ability to adapt to changing work environments and manage competing priorities.
High attention to detail and excellent communication skills.
Meticulous work habits and a professional demeanor.
Education & Experience:
Bachelor’s degree in Accounting with at least five years of relevant experience, or
equivalent education and experience.
General Ledger Accounting:
o Prepare and post journal entries for provisions, adjustments, inventory, payroll, and
other accounting areas.
o Reconcile priority balance sheet accounts before uploading Trial Balance into the
consolidation tool (Cognos).
o Ensure all reconciliations have appropriate documentation and action plans for any
reconciling items.
Financial Statements & Reporting:
o Prepare preliminary financial statements and provide variance commentary.
Collaborate with Financial Reporting Managers (FRM) and Business Leaders to
finalize financials.
o Upload approved financials into Cognos and update relevant forms for group
consolidation.
Audit & Compliance:
o Coordinate with internal and external auditors, providing necessary support and
explanations.
o Maintain confidentiality regarding employees, clients, and vendors.
System Operations:
o Operate accounting software (e.G., Microsoft Great Plains) and reporting tools
efficiently.
o Recommend improvements for GL accounting processes.
Ad Hoc Tasks:
o Assist other accountants during month-end closings and perform other assigned
duties.
o Provide periodical/standard and ad hoc reports as requested by stakeholders.
Qualifications & Skills:
Technical Skills:
Proficiency in Microsoft Office Suite, especially Excel.
Experience with accounting software (Great Plains preferred).
Strong analytical and organizational skills.
Soft Skills:
Ability to adapt to changing work environments and manage competing priorities.
High attention to detail and excellent communication skills.
Meticulous work habits and a professional demeanor.
Education & Experience:
Bachelor’s degree in Accounting with at least five years of relevant experience, or
equivalent education and experience.
💡 Quick Summary
Seeking a career-building opportunity? The General Ledger Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.