Job Description

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Specialist– General Ledger in Chennai.

Reporting to Manager, and the role involves,

What a typical day looks like:

  • 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

  • Extract Reports from the Reporting tool to perform reporting commentary/analysis

  • Prepare schedules to Balance Sheet as per GAAP Requirements

  • Support various audits in providing transaction analysis, reconciliation for timely completion

  • Support Corporate Accounting & Tax team for timely completion of statutory filings

  • Collaborat...

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