General Ledger Jobs in Chennai - RR Donnelley India Outsource Private Limited
General Ledger
Job Description
We are looking out for candidates with 2 to 5 yrs of experience in General Ledger (Record to Report)
Position Description: General Ledger Accounting & Reporting / Analysis
- Essential Qualifications: Graduate / Post Graduate in Commerce / Post Graduate Diploma in Finance / Semi qualified CA or ICWAI / MBA finance
- Technical Qualifications / Experience: Technical know-how in MS Office Suite / Work experience in any finance ERP preferred
Experience : 2 - 5 years' experience in finance and accounting.
Work Schedule: Ability to work flexible schedule.
Responsibilities:
- Prepare journal vouchers, general and subsidiary ledgers and other accounting documents for accuracy and completeness. Investigate and resolve accounting problems for the area of responsibility
- Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports like Prepayments, Accruals, Fixed Assets, Intercompany, Payroll, Restructuring etc.
- Perform various analysis for Corporate team of RRD and suggest required adjusting journals.
- Prepare and review monthly Balance Sheet reconciliations.
- Have hands on expertise in SAP and HFM
- Analysis of Balance Sheet and Income Statement.
- Review Statutory reconciliation
- Complete all assigned jobs as per committed time, in an accurate and client specific manner.
- Update work allocation matrix on completion of tasks on hand to measure performance / prepare
monthly KPI metrics.
- Escalate matter to the next level of management for pending issues.
- Adhere to information security and control procedures.
Knowledge & Skills :
-Work experience in General Ledger
-Possess excellent double entry accounting knowledge
-Good exposure to concepts in finance and accounting.
-Good verbal and written communication skills
-Good MS office skills. Knowledge of Macro VB, R and Python knowledge will be an added advantage
-Good team player attitude
- UG : B.Com in Commerce
- PG : Any Postgraduate in Any Specialization, Post Graduation Not Required
- Doctorate : Doctorate Not Required, Any Doctorate in Any Specialization
