GL Accountant R2R - Night Shift

Actively Reviewing

HTC Global Services

Chennai Full-Time 4–8 yrs exp Posted 15 hours ago · Apply by Sep 16, 2026

Job Description

Job Description

About the Role:

We are seeking a GL Accountant R2R - Night Shift with 3 to 8 years of experience in GL Accounting is mandatory.

Responsibilities

Experience in GL management, preferably with a US multinational company;
Perform monthly accrual reconciliation across real estate properties using Actuals Workbook, Accruals Workbook, PM Statements, and Oracle balances.
Ensure accurate comparison and validation between actual expenses and accrued amounts, identifying and resolving variances.
Prepare and review Lease FX reports using month-end currency rates provided by the client.
Extract Local Currency and Reporting Currency data from the LeaseQuery portal for reconciliation and reporting purposes.
Input appropriate Start Date and End Date parameters in LeaseQuery and generate reports for the required accounting period.
Reconcile foreign exchange impacts on lease balances, ensuring compliance with reporting standards.
Handle prepayment reconciliations (Account 14010), including tracking, amortization, and month-end adjustments.
Validate property management (PM) statements against general ledger balances and supporting workbooks.
Coordinate with internal teams and clients to obtain accurate supporting documentation, including exchange rates and transaction details.
Maintain accurate and audit-ready documentation for all reconciliations and adjustments.
Identify process gaps and recommend improvements for efficiency and accuracy in real estate accounting workflows.
Support month-end close activities, ensuring all reconciliations, reports, and ledger postings are completed within deadlines.
Experience in GAAP to GAAP reconciliation
Hands on experience in Oracle
Good in communications with different levels of staff
Able to work independently and within tight timelines
High level of integrity and positive attitude
Enthusiastic personality
A team player.

Location: Chennai; Locality - Vandalur

Shift: Night shift

Transportation: One-way cab facility (drop) is provided

Immediate joiners preferred.

Walk-in Details

Monday to Friday

Time – 11:00am to 5:00pm

Office location : 3, Kilambakkam Village, G.S.T Road, Vandalur, Chennai – 600 048, India

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; }