
General Ledger Manager
16 hours ago
Role: Manager
Qualification: CA (Mandatory)
Experience; 7+ years
CTC: 20-22 LPA
Mandatory experience in SAP and Team handling.
Role:
The GL / R2R Manager will be responsible for managing end-to-end Record-to-Report processes, including general ledger accounting, month-end close, reconciliations, financial reporting, and compliance.
- Oversee all R2R activities, including journal entries, accruals, reconciliations, intercompany accounting, and fixed assets.
- Manage month-end, quarter-end, and year-end close processes, ensuring timeliness and accuracy.
- Review and approve balance sheet reconciliations, Fixed Asset reconciliations.
- Ensure compliance with accounting standards (UK GAAP/IFRS) and internal controls.
- Manage, mentor, and develop a team of accountants/analysts to deliver high-quality outcomes.
- Act as a key point of contact for global finance stakeholders on R2R / GL matters.
Qualifications & Skills:
- 7–10 years of accounting and R2R experience, with at least 3+ years in a managerial role.
- Strong knowledge of GAAP/IFRS and R2R best practices.
- Hands-on experience with SAP ERP.
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