manager - general ledger and reporting in chennai

job type
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job details

chennai, tamil nadu
job category
Employment & Recruitment agency
job type
3 - 10
reference number

job description

  • Handle month closing activities to all operating companies and submit reports to Holding Co
  • Prepare month end Revenue Vs Gross profit variance with reasons and assess the reasons before closing the numbers. Ensure accruals are taken in books as per applicable accounting norms
  • Experience of working on any Hyperion tool for reporting
  •  Co-ordinate with different teams in completing the related tasks of month closing
  • Handle additional reporting requirements for quarter closing
  •  Experience in preparing financials from trail balance with Schedules and other notes
  •  Good Knowledge on accounting standards and and IGAAP rules
  •  Updated knowledge on statutory compliance
  •  Experience in handling internal, external audits by providing timely information and clarifications till closure
  • Prepare balance sheet schedules on a monthly basis
  • Highlight any control lapses to management from time to time from the financial reviews
  • Strong knowledge in Concepts
  • Work with global counterparts to provide reports & analysis that address the information requirements of the organization


  • Planning and organizing
  • Good communication and Interpersonal Skills
  • Good analytical skills 
  • Ability to adapt to change quickly and multi-task
  • Knowledge on SAP / MS Office & MS Excel


Chartered Accountant