Sr. Manager General Ledger

Gratitude Inc

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3 days ago

Sr. Manager General Ledger

12-15 Year(s)

60 - 100 Thousand p.m

Chennai

Job Description

Key Skills

Analysis Risk Management

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Role: Senior Manager – General Ledger
Skill: General Ledger
Experience: 12 years to 15 years
Job Location: Chennai One
Shift: 6.30 AM to 4.30 PM

Education:
• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

Must Have:
• Analytical skills, understanding the financial trends, familiarity with IFRS/GAAP, Problem solving skills, time management and pressure handling. Journal Preparation , Reconciliation , Reporting and month close activities

Good-to-Have:
• Trial Balance, P&L review & consolidation

Role Overview:
The Senior Manager – General Ledger is responsible for overseeing the end-to-end GL function, ensuring accurate financial reporting, compliance with accounting standards, and timely month-end/year-end close processes. This role involves leading a team, driving process improvements, and partnering with stakeholders across the business.

Key Responsibilities:
• Lead and manage the General Ledger function including journal entries, accruals, and reconciliations
• Oversee month-end, quarter-end, and year-end close activities with strict adherence to timelines
• Ensure compliance with GAAP / IFRS / Ind AS and internal policies
• Review and approve balance sheet reconciliations and investigate variances
• Manage financial reporting and support audits (internal & external)
• Drive process standardization and automation initiatives
• Partner with cross-functional teams (AP, AR, FP&A, Tax) for accurate reporting
• Ensure SOX compliance and strong internal controls
• Mentor and develop team members, ensuring high performance
• Handle stakeholder communication and escalation management

Key Skills & Competencies
• Strong knowledge of General Ledger accounting and financial reporting
• Expertise in ERP systems (SAP, Oracle, etc.)
• Analytical and problem-solving skills
• Leadership and team management
• Strong communication and stakeholder management
• Attention to detail and ability to meet deadlines

Technical Skills
• Month-end close & reporting
• Balance sheet reconciliation
• Fixed assets accounting
• Intercompany accounting
• Audit coordination
• Financial statement preparation
• Preferred Experience
• Experience in shared services / BPO / global finance operations
• Exposure to multi-country accounting
• Experience in handling large teams (10+)

Key Performance Indicators (KPIs):
• Timely and accurate financial close
• Reduction in reconciliation breaks
• Audit observations / compliance adherence
• Process efficiency improvements
• Team productivity and retention

**Ex TCS Employees can't apply**
**PAN and DOB are required for profile creation**

Role

Team Leader -Chat

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Semi-Voice

Functional Area

ITES / BPO / Customer Service

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Shubham Kathalkar

Recruiter - Gratitude Inc

NA, india

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