General Ledger Manager

2 weeks ago


Mumbai, India LEAD Group Full time

General Ledger ManagerResponsibilitiesAccounting & Financial ReportingPreparation 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.RequirementsCA 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 deadlinesSkills & attributesHigh on integrity and strong work ethics.Strong problem solving approach. Proven ability to deadlines and multitasking. LOCATION: Mumbai


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