F&A Specialist | GL Accounting

Glorious Hr Services; Andhra Pradesh; On-site; INR 380,000 - 520,000; Full time

Job summary

Glorious Hr Services is seeking an Accountant (General Ledger) in Chennai with 3+ years of experience. The role focuses on preparing and reviewing JEs, GL analysis, and month-end close activities to ensure accurate financial statements.

The candidate will handle reconciliations, accruals, and reporting, with proficiency in SAP, Yardi, and advanced Excel. Concur and payroll systems experience are preferred, enabling effective consolidation and SEC reporting support.

Qualifications

• Strong accounting fundamentals and GL knowledge.
• Experience with month-end close and reconciliations.
• Good analytical skills with attention to detail.

Responsibilities

• Prepare and review Journal Entries (JEs).
• Perform Account Reconciliations and GL analysis.
• Manage Month-end Close and Ledger Finalization.
• Prepare Reports / Rollforward Schedules.
• Support Consolidation and Management/SEC Reporting.
• Handle Accruals and Amortization.
• Process Recurring Entries and Reclassifications.

Skills

GL knowledge

Month-end close

Analytical skills

Tools

SAP

Yardi

Advanced Excel

Concur

Payroll systems

Job description

Job Description Accountant (General Ledger)

Position: Accountant General Ledger

Experience: 3+ Years

Location: Chennai

Key Responsibilities

• Prepare & review Journal Entries (JEs)
• Perform Account Reconciliations & GL Analysis
• Manage Month-end Close & Ledger Finalization
• Prepare Reports / Rollforward Schedules
• Support Consolidation & Management / SEC Reporting
• Handle Accruals & Amortization
• Process Recurring Entries & Reclassifications

Tools & Systems

• SAP, Yardi, Advanced Excel
• Concur & Payroll systems (preferred)

Additional Skills (Good to Have)

• Payroll Accounting & Liability Handling
• Accruals (IT, Marketing, Unapproved Invoices)
• Cost Center Reclassifications (CapEx / OpEx)
• Payroll Reclasses (Pre-acquisition & Third Party)
• Corporate & Refund-related JEs
• Concur experience

Candidate Profile

• Strong accounting fundamentals & GL knowledge
• Experience in month-end close & reconciliation processes
• Good analytical skills and attention to detail

CONTACT: Sanjana- 9256571596