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General Ledger Team Member
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TCS Chennai hiring GPO – General Ledger Team Member!
Position: GPO – General Ledger
Role: Global process owner
Skill: General Ledger
Experience: 2 year to 6 years
Job Location: Chennai One
Shift: 24*7
Process specific responsibilities:
- We are looking for a starting up a General Ledger expert.
- The main task is to perform process standardization, harmonization across entities and driving transformations
- Also to perform & monitor the end to end General Ledger task throughout the month (including Book Closure/ Month Close) by meeting the service level standards agreed as per SOW.
- In-depth understanding of General ledger Process and month end close activities.
- In-depth understanding of financial statement and application of accounting principles.
- Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules.
- Coordinating and executing the consolidation and closing of the books.
- Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions.
- Processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data.
- Prepare & Posting of Journal Entries that include Accrual, Re-class, Adjustments, Payroll and clearing entries as per the time lines
- in-depth understanding in Bank reconciliation Statement.
- in-depth understanding in Cash flow statement.
- Balance sheet review and reconciliation.
- Manage quarterly inter-company process and ensure the variations if any are within the threshold limits.
- Process Addition / Disposal / Retirement requests received for fixed assets.
- Payroll, benefits and fringes, pension, T&E accounting, bonus, commission and severance payment accounting; and
- Global mobility and holiday pay accounting.
- Prepare statutory analysis to support monthly and quarterly reporting deliverable.
- Prepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency.
- Update process documentation that includes Standard Operating procedures / FMEAs / SIPOCs and other Quality manuals as and when required.
- Process adhoc request received from client.
- Bringing innovative ideas to add business values in terms of monetary savings and process efficiencies.
- Drive well designed solutions through leveraging best practices, tools, analytic and consultative selling.
Requirements:
- Masters in Commerce / Bachelor in Commerce.
- 2+ years of experience in General Ledger processes.
- Strong interpersonal & Presentation skills.
- Strong communication skills required in both written & oral communication in English.
- Proficiency in MS office skills particularly in excel, PowerPoint.
- Proficiency in ERP / applications – SAP, Oracle and applications like Blackline
- Innovative and analysis skills are required to deal with complex data, identify discrepancies and suggest for cost saving opportunities.
- Flexibility to work in various shifts & working hours
Location
Chennai
Job Function
BUSINESS PROCESS SERVICES
Role
Executive
Job Id
387410
Desired Skills
Finance and Accounting
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
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