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02 Apr 2024


Assistant Manager General Ledger, 5 to 10 years in Chennai

Company Logo Bahwan CyberTek


5-10 Years

General Ledger, Invoice Processing, Intercompany Accounting, General Ledger Accounting, Bank Reconciliation, Accounts Payable

Job Description

Position: Assistant Manager General Ledger
Qualification: B.com,ICWA,CA
Experience: 5 to 10 years
Location: Chennai

Job Description:

  1. Day-to-day Accounting of Revenue & Costs, Prepayments, Accruals
  2. GL Vs Subledger reconciliation on regular basis.
  3. Inter-company accounting and related reconciliation
  4. FA Capitalization process & related amortization entries
  5. Day to-day AP (Vendor Payments/Employee claims) Accounting & processing.
  6. Preparation of Bank reconciliation statements.
  7. Hands on experience in invoice & payment accounting in books.
  8. Month close activities including Balance sheet schedules review on monthly basis
  9. Co-ordination with onshore and offshore stake holders on the issues pertaining to GL/Payments.
  10. Ensure all internal controls are implemented and maintained for GL closure
  11. Assisting on Internal / Statutory Audit requirements.

CA Intermediate / CWA Intermediate with 5+ years of experience or B.Com/M.Com with 10+ years of experience from GL/Accounting side.
Good communication skills, Vendor management, command over MS Excel, preferably from IT Industry / ITES Industry.

02 April 2024


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