Role: Senior Manager – General LedgerSkill: General LedgerExperience: 12 years to 15 yearsJob Location: Chennai OneShift: 6.30 AM to 4.30 PMEducation:• 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 activitiesGood-to-Have:• Trial Balance, P&L review & consolidationRole 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 managementKey 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 deadlinesTechnical 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**