Assistant Manager- General Ledger

1 week ago

Navi Mumbai, Maharashtra, India Holcim Full time

Location: Airoli, Navi Muumbai

Shift timing: 11:30 am (Home drop facility provided)

About the role:

Scope:

The incumbent will be responsible for the performance and direction of the RTR (Record to Report) tower supervisors within the BSC (Business Service Center). The GL Team Lead leads a team of Finance professionals to ensure that overall delivery of services to OpCos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework. The GL Team Lead plays a critical role in building the capability and standards of the BSC and will support the development and sustainability of the BSC by ensuring service delivery excellence.

The Team Lead shall manage a team of approx 8-10 finance professionals to ensure that overall delivery of services meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework.

Key deliverables include:

 Ensure the team's accurate and timely delivery of GL services (i.e. GL posting, reconciliation of GL, documentation, consolidation of financial and non-financial information, etc.) In accordance with SLAs.
 Responsible for the accuracy, reliability, and timeliness of financial and management information.
 Manage the periodic end close for GL to ensure closing deadlines are met and free from any quality issues.
 Ensures timely completion/ adherence to all applicable internal / statutory audit requirements.
 Ensure the team fully complies with internal company controls and reports on a timely and correct basis to the Internal Control
 Provide GL advice and information to staff across the BSC and its customers as and when required.
 Manage and supervise team members to ensure tasks are completed in an accurate and timely manner.
 Regularly track and resolve outstanding GL issues that have been escalated, or further escalate to the necessary parties.
 Implement best practices for the GL process and proactively identify, propose and implement continuous improvement opportunities in existing processes within the team.
 Managing the day to day work activities of the team and ensuring the necessary skills and experience are available to meet the challenges of a demanding and complex workload.
 High level of familiarity with the systems used in order to maintain and reconcile the general ledger system to ensure it balances correctly.
 Supervising consolidation of financial and non-financial information for Holcim reporting handling of tax templates etc.
 Preparation of local GAAP statutory financials.
 Preparation of MIS or provide any other adhoc requirement as and when requested by operating company.
 Review of various SOP and documentation of various processes.
 Participating in continuous improvement projects within Shared services.

• Providing transition support of processes by bringing in shared service specific knowledge & best practices for smooth implementation and execution

• Providing inputs by participating in Technology testing & demos, UATs & deployment activities during process transition to BSC

• Working closely with Tower leads across P2P, B2R & O2C to establish the right organization for Finance areas within BSC (relating to people, skillset, reporting relationships etc.)

• Actively participating in all migration & deployment activities including training material preparation & delivery, service rehearsal testing, go-live readiness and support structure establishment

• Providing active post go-live support to BSC team during the stabilization phase

Desired candidate profile:


• Bachelor/ Masters Degree in Commerce with CA/ ICWA is must


• 5 – 8 years of experience in managing a client-service oriented function ;

• Minimum of 3 years of experience in leading, developing and coaching teams members;

• Hands-on experience in SAP is must with good knowledge across R2R;

• Knowledge of IFRS, iGAAP, Companies Act, Cost Accounting, Record rate & Accounting standard is mandatory;

• Ability to think strategically, taking a balanced short and long-term view when solving problems;

• Result oriented, with high level of motivation for self-growth, along with the drive for growing team members and overall organization;

• Ability to utilize information from a wide variety of sources;

• Excellent stakeholder engagement skills and ability to communicate effectively;

• Experience of working in cement or any other manufacturing industry will be added advantage.

  • Dgm - General Ledger

    1 week ago

    Navi Mumbai, Maharashtra, India Peoplefy Full time

    Hi All,Urgently looking for a DGM - General Ledger with core experience in General Ledger, Accruals, Controlling, AP, AR, month end closing, Expertise in people management, stakeholder management.The Candidate should be acting as Head of Finance and handling R2 R operations.Team Size – 100Industry – Shipping, Forwarding OnlyCA Qualified Profiles...

  • DGM - General Ledger

    1 week ago

    Navi Mumbai, Maharashtra, India Peoplefy Full time

    Hi All, Urgently looking for a DGM - General Ledger with core experience in General Ledger, Accruals, Controlling, AP, AR, month end closing, Expertise in people management, stakeholder management. The Candidate should be acting as Head of Finance and handling R2R operations. Team Size – 100 Industry – Shipping, Forwarding Only CA Qualified Profiles...

  • DGM - General Ledger

    1 week ago

    Navi Mumbai, Maharashtra, India Peoplefy Full time

    Hi All,Urgently looking for a DGM - General Ledger with core experience in General Ledger, Accruals, Controlling, AP, AR, month end closing, Expertise in people management, stakeholder management.The Candidate should be acting as Head of Finance and handling R2R operations.Team Size – 100Industry – Shipping, Forwarding OnlyCA Qualified Profiles...

  • General Ledger Accounting

    1 week ago

    Mumbai, Maharashtra, India JPMorgan Chase Bank, N.A. Full time

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As the General Ledger Accounting Professional in our team, you will spend each day defining, refining and delivering set goals for our firm.**Job Responsibilities Primary focus areas are accounting and operational support services for Global...

  • Deputy General Manager

    1 week ago

    Navi Mumbai, Maharashtra, India Peoplefy Full time

    Hi All,Greetings for the dayA well-known Freight forwarding company based in Navi Mumbai is looking for a DGM - General ledger operations with core experience in handling the entire R2R Operations. The candidate should be acting as a head of finance and must have strong experience in Team management and stakeholder management.Team Size – 100Industry –...

  • Assistant Manager

    1 week ago

    Mumbai, Maharashtra, India General Mills Full time

    Position Title Assistant Manager - RecruitmentFunction/Group Recruitment – HR Location Mumbai (Powai) Shift Timing Regular time Role Reports to Digital & Technology – TA Manager Remote/Hybrid/in-Office Hybrid ABOUT GENERAL MILLS We make food the world loves: 100 brands. In 100 countries. Across six continents. With iconic brands like...

  • Assistant Manager

    1 week ago

    Mumbai, Maharashtra, India upGrad Enterprise Full time

    About the orgWe are recruiting for a leading international banking organization with a prominent presence in the global banking and financial services industry, operating across more than 70 countries.The Group holds key positions in its three primary fields of activity: Commercial Banking, Personal Banking & Services catering to both commercial and personal...

  • Sfa Ledger Operations

    1 week ago

    Mumbai, Maharashtra, India Johnson & Johnson Full time

    Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives...

  • Assistant General Manager-II

    1 week ago

    Mumbai, Maharashtra, India Hyatt Corporation Full time

    Assistant General Manager-II Hyatt Place Hyatt Place Aurangabad Airport IN - MaharashtraFood and BeverageDepartment Head/ManagerFull-timeReq ID: MAH000177Local Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner...

  • Assistant General Manager

    1 week ago

    Mumbai, Maharashtra, India UltraTech Cement Full time

    Designation - Assistant General ManagerQualification - CAExperience yrsPreferred Skills -Taxation, MIS, CAPEX, Budgeting and AuditingAreas of Experience - 11+ yrs.Preferred Industry - Cement IndustryJob Location - Maharashtra Remote LocationMandatory –MIS and ReportsTimely filing & submission of insurance claimBudget preparationCompliance to Finance and...

  • Assistant D&T Manager – Business Intelligence

    1 week ago

    Mumbai, Maharashtra, India General Mills Full time

    Position Title Assistant D&T Manager - Business Intelligence Function/Group Digital and Technology Location Mumbai Shift Timing Regular Role Reports to Manager Remote/Hybrid/in-Office Hybrid ABOUT GENERAL MILLS We make food the world loves: 100 brands. In 100 countries. Across six continents. With iconic brands like...

  • Accounts Assistant

    1 week ago

    Navi Mumbai, Maharashtra, India Nass engineering Services Pvt Ltd Full time

    Key Responsibilities:Bookkeeping:Record and maintain financial transactions in the accounting software.Update and reconcile general ledger accounts.Invoicing:Generate and issue invoices to customers.Verify and record incoming payments.Expense Management:Process and reconcile employee expense reports.Monitor and manage petty cash.Bank Transactions:Reconcile...

  • Manager - GSC - Finance

    1 week ago

    Navi Mumbai, Maharashtra, India DP World Australia Full time

    Job Role- Team Lead -GSC Designation- Assistant Manager Finance Department- Global Shared Services –Finance Location - Navi Mumbai Position reports to- GSC Manager – Finance Key responsibilities 1. To ensure that the Debtors/creditors ledger is operated accurately, efficiently and to agreed timescale and ensure that the creditors are paid...

  • Assistant Manager

    1 week ago

    Mumbai, Maharashtra, India FAIRMONT Full time

    Job DescriptionThe Income Auditor must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job, with or without reasonable accommodation, using some other combination of knowledge, skills, and abilities: Plan, direct, and manage the provision of accurate,...

  • Assistant D&T Manager – Business Intelligence

    1 week ago

    Mumbai, Maharashtra, India General Mills Full time

    Position TitleAssistant D&T Manager Business IntelligenceFunction/GroupDigital and TechnologyLocationMumbaiShift TimingRegularRole Reports toManagerRemote/Hybrid/in OfficeHybridABOUT GENERAL MILLSWe make food the world loves: 100 brands. In 100 countries. Across six continents.With iconic brands like Cheerios, Pillsbury, Betty Crocker, Nature Valley, and...

  • Assistant Manager Finance

    1 week ago

    Mumbai, Maharashtra, India The Quorum Full time

    Job Responsibilities and Key Result Areas: Oversee accounts payable, including expense and inventory journal vouchers, reconciliations, vendor management, and payments. Prepare and review bank reconciliation statements. Develop and maintain cash and fund flow statements. Handle GST, TDS, and VAT compliance for the unit. Assist in payroll processing. Support...

  • Assistant General Manager

    1 week ago

    Mumbai, Maharashtra, India UltraTech Cement Full time

    Designation -Assistant General ManagerQualification CAExperience 1020yrsPreferred SkillsTaxation, MIS, CAPEX, Budgeting and AuditingAreas of Experience 11+ yrs.Preferred Industry Cement IndustryJob Location - Maharashtra Remote LocationMandatory –MIS and ReportsTimely filing & submission of insurance claimBudget preparationCompliance to Finance and...

  • Assistant Manager- Sales Strategy

    1 week ago

    Mumbai, Maharashtra, India General Mills Full time

    Position Title Asst. Manager – Trade Capabilities Function/Group Sales Strategy & Intelligence Location Mumbai Shift Timing 11:00 AM to 8:00 PM Role Reports to Manager / Sr. Manager Remote/Hybrid/in-Office Hybrid ABOUT GENERAL MILLS We make food the world loves: 100 brands. In 100 countries. Across six continents. With iconic brands like...

  • Assistant Manager- Sales Strategy

    1 week ago

    Mumbai, Maharashtra, India General Mills Full time

    Position TitleAsst. Manager – Trade CapabilitiesFunction/GroupSales Strategy & IntelligenceLocationMumbaiShift Timing11:00 AM to 8:00 PMRole Reports toManager / Sr. ManagerRemote/Hybrid/inOfficeHybridABOUT GENERAL MILLSWe make food the world loves: 100 brands. In 100 countries. Across six continents.With iconic brands like Cheerios, Pillsbury, Betty...

  • Manager

    1 week ago

    Navi Mumbai, Maharashtra, India Exela Technologies Full time

    Job Location : VashiQualification : CAGeneral:Contributes to creation of a high performance culture through effective communication & verbal skillsCovers US GAAP reporting, MIS, Finalization of accounts, Taxation, Statutory accounts, Treasury including cash forecastEstablishes strong working relationships with staffEnsures that financial data is being...