GL Accounting- Chennai

Global Serve Solutions; Chennai District; On-site; INR 450,000 - 650,000; Full time

Job summary

Global Serve Solutions in Chennai is seeking an Accountant General Ledger with 3+ years of experience. The role requires preparing and reviewing JEs, performing reconciliations and GL analysis, and managing month-end close and ledger finalization.

Proficiency in SAP, Yardi, and advanced Excel is preferred, with knowledge of Concur and payroll systems a plus. Immediate joiners are encouraged to apply for this on-site position in Chennai.

Qualifications

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

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

Skills

GL knowledge

Journal Entries

Month-end close

Analytical skills

Tools

SAP

Yardi

Advanced Excel

Concur

Payroll systems

Job description

Call , 7550272774, 9361349589, 7200550458

Exp: 3+years

CTC: 30%hike from last drawn ctc + Night shift allowance.Immediate joiners are required.5 days working

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

Preferred candidate profile