Lead GL
Published date: 2026/11/08
- Location: Chennai, Tamil Nadu, India
Key Responsibilities:
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• 1)Review and approve Journals 2) Review month end activities ie. accruals, clearing bank open items, suspense accounts clearance. 3) Review fixed assets accounting and reporting. 4) Review Balance sheet reconciliations and analyse, research and clear Open items 5) Ensure timely and accurate monthly reporting of results. 6) Ensure compliance and adherence to all local statutory and corporate policies 7) Prepare P&L Department/CC wise and ensure timely submission 8) Substantiate financial transactions posted through review and audit of supporting documentation. 9) Should be able handle and coordinate with the onshore team on queries and other request raised. 10)Support Audit and ensure timely response and submission of documentation to auditors. 11) prepare and support for the Monthly KPI Key Metrics for the GL process.
12) involve in automation and process improvement initiatives 13)Review and update Process documentation 14) Responsible and handle multiple entities .Education and Experience CA/CMA .-3-5 Years (Experience in General Accounting/FPNA) 1) Good analytical skills , with ability to work under pressure situations.
2) Strong process and accounting knowledge. 3) Preferably experience in working with international colleagues. 4) Good exposure to ERPs (SAP,Oracle,Navision/Epicor) 5) Experience in Transition of GL activities 6) Exposure to HFM Reporting
ï'
• 1)Review and approve Journals 2) Review month end activities ie. accruals, clearing bank open items, suspense accounts clearance. 3) Review fixed assets accounting and reporting. 4) Review Balance sheet reconciliations and analyse, research and clear Open items 5) Ensure timely and accurate monthly reporting of results. 6) Ensure compliance and adherence to all local statutory and corporate policies 7) Prepare P&L Department/CC wise and ensure timely submission 8) Substantiate financial transactions posted through review and audit of supporting documentation. 9) Should be able handle and coordinate with the onshore team on queries and other request raised. 10)Support Audit and ensure timely response and submission of documentation to auditors. 11) prepare and support for the Monthly KPI Key Metrics for the GL process.
12) involve in automation and process improvement initiatives 13)Review and update Process documentation 14) Responsible and handle multiple entities .Education and Experience CA/CMA .-3-5 Years (Experience in General Accounting/FPNA) 1) Good analytical skills , with ability to work under pressure situations.
2) Strong process and accounting knowledge. 3) Preferably experience in working with international colleagues. 4) Good exposure to ERPs (SAP,Oracle,Navision/Epicor) 5) Experience in Transition of GL activities 6) Exposure to HFM Reporting
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