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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting principles, financial reporting, and general ledger management, with a strong focus on reconciliation processes and variance analysis. Proven ability to lead and mentor junior staff while ensuring compliance and integrity in financial data management.
Highest-signal resume keywords
General Ledger ManagementFinancial ReportingVariance AnalysisTeam LeadershipMicrosoft Excel
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal EntriesReconciliationsFinancial AnalysisConsolidated StatementsBalance Sheet ManagementERP SystemsVariance AnalysisClosing ProcessesInternal Processes ImplementationQuality Management System
Soft Skills
LeadershipCommunicationIntegrityProblem-SolvingTeam Motivation
Tools & Technologies
Microsoft OfficeMicrosoft ExcelMicrosoft Word
Certifications & Qualifications
Bachelor's Degree in AccountingMaster's Degree in Finance
Industry Keywords
AccountingFinanceFinancial ReportingGeneral LedgerAccounts ReceivableAccounts Payable
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Provide guidance to junior support staff on accounting entries, reconciliations, and analysis
- Prepare, review, and approve journal entries, consolidated statements, and client carrier reconciliations
- Analyze, maintain, and reconcile general ledger accounts, balance sheet accounts, and administrative systems
- Manage monthly, quarterly, and annual general ledger closing for specific countries under the direction of the GL Accounting Manager
- Post and maintain journal entries and perform bank and inter-office reconciliations
- Conduct variance analyses and explain variances between actual results and budget or prior years
- Support monthly and quarterly closing processes
- Track, document, and resolve issues related to closing
- Assist in preparing monthly and quarterly financial reports and analyze inter-office charges
- Monitor identified issues and ensure resolutions are effectively settled in a timely manner
- Implement internal processes and procedures for AR and AP sections
- Perform other duties assigned by management within the employment category and support continual improvement of TDCX's Quality Management System
Requirements
What you’ll need- At least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, or Master's Degree in Accounting, Finance or related field
- Preferable with 5-7 years of working experience in the related field
- Good working knowledge of Microsoft Excel and Word, including pivot tables and lookups
- Strong working knowledge of Microsoft Office applications and ERP systems
- Positive leadership to lead and motivate a team of subordinates
- High integrity, honesty, and ability to maintain secrecy of finance-related data
- Excellent verbal and written communication skills in English and the language of the supporting market
Benefits
Comp & perks- Attractive remuneration and great perks
- Comprehensive medical, insurance, and social security coverage
- World-class workspaces
- Engaging activities and recognition programs
- Strong learning and development plans for your career growth
- Positive work culture that enables your future
- Easy-to-access location with direct public transport links
- Flexible working arrangements
- Coaching and mentoring from experts in your field
- Opportunity to join a global company and award-winning organization