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General Ledger - Assistant Manager

Date Posted: Oct 23, 2026
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Job Detail

  • location_on
    Location Chennai, Tamil Nadu, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Dec 07, 2026
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Job Description

Role: General Ledger - Assistant Manager
Skill: Finance and Accounts
Experience: 8 years to 10 years
Job Location: Chennai

Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Commerce Graduate ,CA /ICWA/ACCA/ MBA (Finance)

Must Have Skills:
Manage end-to-end General Ledger (R2R) activities including journal entries, accruals, provisions, allocations, and reclassifications.
Journal Preparation , Reconciliation , Reporting and month close activities
Strong knowledge of General Ledger, R2R processes, and financial reporting
Hands-on experience with month-end close and reconciliations
Good understanding of IFRS/US GAAP
Strong analytical, problem-solving, and decision-making skills
Excellent communication and stakeholder management skills
Process improvement and continuous improvement mindset
Leadership, coaching, and team management skills



Good-to-Have Skills:
Journal Preparation , Reconciliation , Reporting and month close activities
ERP experience: SAP / Oracle/PeopleSoft
Strong proficiency in MS Excel (Pivot tables, VLOOKUP/XLOOKUP, formulas)
Exposure to reporting tools and automation is an added advantage
Prior experience in BPO / Shared Services / Multinational environment preferred
Key Performance Indicators (KPIs)
On-time month-end close
Accuracy of GL and reconciliations
Audit observations and compliance
Process improvements implemented
Team productivity and quality metrics



Responsibility:
Oversee month-end, quarter-end, and year-end close activities ensuring accuracy and adherence to timelines (TAT/SLAs).
Review and approve GL postings, reconciliations, and variance analyses prepared by the team.
Perform balance sheet account reconciliations, investigate discrepancies, and ensure timely resolution.
Prepare and review financial statements and schedules in compliance with accounting standards (IFRS/GAAP).
Coordinate with AP, AR, Fixed Assets, Intercompany, and Tax teams for smooth close and reporting.
Support internal and external audits, respond to audit queries, and ensure timely closure of audit points
Ensure compliance with SOX / internal controls / company policies; identify and address control gaps.
Drive process improvements, automation initiatives, and standardization to enhance efficiency and quality.
Analyze financial data, explain month-on-month and year-on-year variances, and provide insights to stakeholders.
Support budgeting, forecasting, and management reporting activities.

About the role

  • Role: Assistant
  • Qualifications: BACHELOR OF COMMERCE
  • Experience: 8 - 10 Years
  • Skills: Finance and Accounting
  • Function: BUSINESS PROCESS SERVICES
  • Location: Chennai
  • Apply by: 2026-11-27

Source: Tata Consultancy Services careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Tata Consultancy Services
Tata Consultancy Services · Mumbai, Maharashtra, India
2,177 open roles

Tata Consultancy Services is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official com... Read More

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