General Ledger Manager

6 days ago


Mumbai, India LEAD School Full time
Key Responsibilities:
œ Accounting & Financial Reporting
œ Preparation of financial statements and submission of periodical results as per Ind AS, control
checklist and review of balance sheet reconciliations.
œ Handling GL level activities and monthly close process, including reconciliations of all balance
sheets, cash flow, PL accounts along with necessary backups.
œ Handle statutory audits and other external department audits/due diligence activities.
œ Variance analysis of periodic accounts with AOP & Budgets and highlighting deviations with
reasoning and recommendations.
œ Good knowledge of sub-function activities including Account Receivable, Payables, Fixed Assets and inventory.
œ Good knowledge of relevant legal statutory requirements including GST and income tax and
other applicable laws.
œ Strong business partnering and project management skills.
œ Draft and implement financial processes & SOPs.
œ Ensure compliance and build relevant internal controls to its domain.
œ Driving automations and simplifications for higher efficiency.
Ideal Experience Profile:
œ CA with 3 to 5 years of experience.
œ Strong SAP knowledge.
œ Past experience or article ship from BIG 5 is good to have.
œ High on integrity and strong work ethics.
œ Strong problem solving approach.
œ Proven ability to deadlines and multitasking

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