Specialist – FAO (GL Reconciliation)

Company: Concentrix
Position: Specialist – FAO (GL Reconciliation)
Location: Chennai
Experience: 5–8 Years
CTC: Up to 7.5 LPA
Employment Type: Full-Time
Shift: Night Shift
Working Days: 5 Days a Week
Notice Period: Immediate Joiners / Maximum 15 Days
Transport: Two-Way Cab Facility

Concentrix is a global technology-enabled business services company specializing in customer engagement and business transformation. We partner with leading organizations worldwide to improve operational efficiency enhance customer experiences and drive business growth through innovative solutions.

We are looking for an experienced Specialist – FAO (GL Reconciliation) to manage Record-to-Report (R2R) activities with expertise in General Ledger accounting and reconciliations. The ideal candidate should have strong accounting knowledge experience in month-end closing financial reporting and US accounting processes.

• Prepare and post journal entries.
• Perform General Ledger (GL) reconciliations.
• Handle bank reconciliations.
• Manage month-end close activities including:
  • Accruals
  • Prepayments
  • Fixed Assets
  • Revenue Accruals
• Prepare financial statements.
• Perform quality checks on journal entries and reconciliations.
• Support month-end and year-end financial close and finalization.
• Prepare financial reports and assist in consolidation activities.
• Create and maintain GL accounts Profit Centers Cost Centers and other accounting masters.
• Support internal and external audit requirements.
• Ensure compliance with accounting standards and company policies.
• Work on US accounting processes and reporting requirements.

• Strong experience in Record-to-Report (R2R) and General Ledger (GL) accounting.
• Hands-on experience in:
  • GL Reconciliation
  • Bank Reconciliation
  • Journal Entries
  • Month-End Closing
  • Financial Reporting
• Good understanding of accounting principles.
• Experience with US Accounting is preferred.
• Advanced knowledge of Microsoft Excel.
• Proficiency in MS Word and Outlook.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication.
• Ability to work independently and within a team.
• Detail-oriented with strong organizational skills.

• Bachelor's Degree in Accounting Commerce Finance or a related field.
• 5–8 years of experience in R2R General Ledger and Reconciliation.
• Immediate joiners or candidates serving a notice period of 15 days or less will be preferred.

• CTC: Up to 7.5 LPA
• 5-Day Working Week
• Night Shift
• Two-Way Cab Facility
• Opportunity to work with a global organization and international finance processes.

Neither Concentrix nor any authorized third party involved in its recruitment process asks candidates for recruitment processing or any other fees in exchange for employment. All official communication and offer letters are issued by Concentrix through authorized channels.

Recruiter Details

Recruiter: Ramya S
Contact:
Email:

Required Skills:

Record-to-Report (R2R) General Ledger (GL) Accounting GL Reconciliation Bank Reconciliation Journal Entries Month-End Closing Accruals Prepayments Fixed Assets Revenue Accruals Financial Reporting Consolidation GL Account Maintenance Profit Centers Cost Centers Audit Support Compliance US Accounting Microsoft Excel MS Word Outlook Analytical Skills Problem-Solving Verbal Communication Written Communication Detail-Oriented Organizational Skills