General Ledger Manager
2 weeks ago
General Ledger Manager
Responsibilities
Accounting & Financial Reporting
- Preparation of financial statements and submission of periodical results as per Ind AS, control checklist and review of balance sheet reconciliations.
- Handling GL level activities and monthly close process, including reconciliations of all balance sheet, cash flow, PL accounts along with necessary backups.
- Strong knowledge to monitor and build internal control framework.
- Handle statutory audits and other external department audits/due diligence activities.
- Variance analysis of periodic accounts with AOP & Budgets and highlighting deviations with reasoning and recommendations.
- Good knowledge of sub function activities including Account Receivable, Payables, Fixed Assets and inventory.
- Good knowledge of relevant legal statutory requirements including GST and income tax and other applicable laws.
- Strong business partnering and project management skills.
- Draft and implement financial processes & SOPs.
- Ensure compliance and build relevant internal controls to its domain.
- Driving automations and simplifications for higher efficiency.
Requirements
- CA with 2 to 4 years of experience.
- Strong SAP knowledge.
- Prefer past experience or article ship from BIG 5
- Proven ability to drive results and deliver under tight deadlines
Skills & attributes
- High on integrity and strong work ethics.
- Strong problem solving approach.
- Proven ability to deadlines and multitasking.
LOCATION: Mumbai
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