Process Specialist - General Ledger

We are seeking to hire Process Specialist with strong experience in USGAAP, GL and month close activities.

100% Work from office.

Work location: Dexian Chennai Office - Ramanujam IT Park, Tharamani.

Shift: 2.00pm to 11.00pm IST

Two way cab facility - 25kms radius.

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General Ledger Accounting that includes the following:

a) Month-Close Activities

Revenue Recognition Posting of revenue entries

Preparation and posting of payroll entries

Preparation and posting of Standard entries (Accruals and Prepayments)

Analysis and Reconciliation of P&L and Balance sheet accounts respectively

Preparation and posting of General ledger entries for month close

Processing of Intercompany invoices and account reconciliation

b) Reporting Activities

Extract Trial Balance and Margin Reports and publish

c) Treasury Activities

Reconciliation of Bank transactions and processing of receipts and payments relating to General ledger

Looking for immediate joiners.

Preferred candidates excellent accounting skills, communication and presentation skills with expert MS Excel knowledge.