General Ledger- Sr Manager

Gratitude Inc

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2 hours ago

General Ledger- Sr Manager

12-15 Year(s)

190 - 200 Thousand p.m

Chennai

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Job Description

Key Skills

Analytical Financial Reporting Balance Sheet

1 candidate(s) have already applied for this Job. Apply now

Job Description: Senior Manager – General Ledger

Location: Chennai One
Shift: 6:30 AM – 4:30 PM
Experience: 12–15 Years
Salary Package: Up to ₹28–35 LPA (depending on experience & current CTC)

Role Overview
We are looking for an experienced Senior Manager – General Ledger to lead end-to-end GL operations. The role involves ensuring accurate financial reporting, compliance with accounting standards, and timely closure of financial cycles. You will also lead a team, improve processes, and collaborate with multiple stakeholders.

Key Responsibilities

* 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
* Review balance sheet reconciliations and resolve variances
* Handle financial reporting and support internal & external audits
* Drive automation and process improvement initiatives
* Collaborate with AP, AR, FP&A, and Tax teams
* Ensure SOX compliance and strong internal controls
* Manage stakeholder communication and escalations
* Lead, mentor, and develop a high-performing team

Eligibility Criteria

* 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

Must-Have Skills

* Strong analytical and problem-solving skills
* Knowledge of IFRS / GAAP / Ind AS

Experience in:

* Journal preparation
* Reconciliation
* Financial reporting
* Month-end close activities
* Ability to work under pressure and manage timelines

Good-to-Have

* Trial Balance knowledge
* P&L review and consolidation experience

Technical Skills

* Month-end close & reporting
* Balance sheet reconciliation
* Fixed assets accounting
* Intercompany accounting
* Audit coordination
* Financial statement preparation
* ERP knowledge (SAP, Oracle, etc.)

Preferred Experience

* Shared services / BPO / Global finance operations
* Multi-country accounting exposure
* Handling large teams (10+ members)

Key Performance Indicators (KPIs)

* Timely and accurate financial close
* Reduction in reconciliation gaps
* Audit compliance and observations
* Process improvements and efficiency
* Team productivity and retention

Important Notes

* Ex-TCS employees are not eligible
* PAN & Date of Birth are mandatory for profile creation

Candidate Questionnaire Form

Apply Here: [https://myglit.com/lateral/cref/10bc240665]

Role

Account Manager

Timings

Day Shift (Permanent)

Industry

Accounting / Finance

Work Mode

Work from office

Process

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.

Abhishek Kumar

Recruiter - Gratitude Inc

NA, india

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