Hiring For Accountant - General Ledger | R2R

Glorious Hr Services; Chennai District, Pathanamthitta; On-site; INR 600,000 - 900,000; Full time

Job summary

Glorious Hr Services is seeking an Accountant General Ledger in Chennai with 3+ years of experience. The role focuses on journal entries, reconciliations, and month-end close to deliver accurate ledgers.

The candidate will work with SAP/Yardi, Excel and payroll systems, supporting consolidation and SEC reporting, and ensuring precise financial schedules and accruals.

Qualifications

• Strong accounting fundamentals and GL knowledge.
• Experience with month-end close and 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

Month-end close

Analytical skills

Attention to detail

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