General Ledger - Sr Manager

Gratitude India Pvt Ltd; Chennai District; On-site; INR 3,500,000 - 6,000,000; Full time

Job summary

Gratitude India Pvt Ltd in Chennai is seeking an experienced General Ledger leader to oversee journal entries, accruals and reconciliations, driving the month-end, quarter-end, and year-end close within tight deadlines.

You will ensure compliance with GAAP, IFRS and Ind AS and uphold internal policies while coordinating with finance teams for accurate financial reporting across periods.

Qualifications

• Lead General Ledger activities including journal entries, accruals, and reconciliations.
• Manage month-end, quarter-end, and year-end close processes within deadlines.
• Ensure compliance with GAAP / IFRS / Ind AS and internal policies.

Responsibilities

• Oversee general ledger functions and ensure timely month-end close.
• Coordinate with finance teams to ensure accuracy of financial statements.
• Adhere to internal controls and regulatory standards during closes.

Skills

General Ledger

Journal entries

Accruals

Reconciliations

Month-end close

IFRS compliance

Ind AS compliance

GAAP compliance

Education

B.Com / M.Com or equivalent

Job description

Required Candidate profile

Lead General Ledger activities including journal entries, accruals, and reconciliations. Manage month-end, quarter-end, and year-end close processes within deadlines. Ensure compliance with GAAP / IFRS / Ind AS and internal policies.

Minimum 15 years of full-time education (10 2 3). Graduation in Finance/Accounts (B.Com, M.Com or similar). Experience: 12-15 years in General Ledger / Finance roles.