Manager - General Ledger

4 weeks ago


mumbai, India Belhem India Pvt Ltd Full time
  • Maintain integrity of the General Ledger reconciliations to appropriate subledgers & supporting documents including month end reconciliation to the General Ledger
  • Reviewing financial documents for accuracy and reconciling accounts
  • Analyzing financial data and providing financial recommendations
  • Review and monitor accounts payable sub ledger details and aging
  • Review bank reconciliations and corporate credit cards reconciliations
  • Assist with the quarterly review and annual audit
  • Develop implement and maintain internal financial controls and procedures.
  • Researching accounting issues for compliance with generally accepted accounting principles
  • Ensure procedures are up to date and fully complied with
  • Continuous Process Improvement.
  • Ensuring that the timelines with respect to Statutory and Internal audit is timely met. No adverse audit observations.
  • Conduct Financial Reviews Identify gaps and address the same
  • Provide important financial insights
  • Coordinate with multiple stakeholdersboth internal and external.
  • Audits Audit Documentation

Requirements Qualified Chartered Accountant (Must have completed both groups of Final)
3 to 5 years of post qualification experience
Accounting Bookkeeping General Ledger
  • General Ledger

    2 months ago


    Powai, Mumbai, Maharashtra, India KIYA.AI Full time

    Exp**:3 to 5 years** **Responsibilities**: - Team oversees a number of functions relating to the control and management of the Corporate General Ledger & Finance Systems for Dodge GL. - Supporting General Ledger migration from Dodge GL to People Soft GL infrastructure - Liaison with Project team and IT to support on testing and development of...


  • Mumbai, India Belhem India Pvt Ltd Full time

    Maintainintegrity of the General Ledger reconciliations to appropriatesubledgers & supporting documents including month endreconciliation to the GeneralLedgerReviewingfinancial documents for accuracy and reconcilingaccountsAnalyzingfinancial data and providing financialrecommendationsReviewand monitor accounts payable sub ledger details andagingReviewbank...

  • Financial Manager

    4 weeks ago


    Mumbai, Maharashtra, India Belhem India Pvt Ltd Full time

    Job SummaryWe are seeking a highly skilled Financial Manager - General Ledger to join our team at Belhem India Pvt Ltd. The successful candidate will be responsible for maintaining the integrity of the General Ledger reconciliations to appropriate sub-ledgers and supporting documents, including month-end reconciliation to the General Ledger.Key...


  • Mumbai, India Green s HR Solutions Full time

    Job Specification Position: Manager General Ledger Accounting Location: Mumbai Qualification: CA/CWA Years of experience 510 years Scope of work: 1. To ensure proper general ledger accounting reporting audit finalization reconciliation and analysis of one or more businesses. 2. To ensure compliance with respect to direct and indirect taxation. 3. To be...


  • mumbai, India Green s HR Solutions Full time

    Job SpecificationPosition: Manager General Ledger AccountingLocation: MumbaiQualification: CA/CWAYears of experience 510 yearsScope of work:1. To ensure proper general ledger accounting reporting audit finalization reconciliationand analysis of one or more businesses.2. To ensure compliance with respect to direct and indirect taxation.3. To be involved in...


  • Mumbai, Maharashtra, India Belhem India Pvt Ltd Full time

    Job SummaryBelhem India Pvt Ltd is seeking a highly skilled Financial Operations Manager - General Ledger to join our team. The successful candidate will be responsible for maintaining the integrity of the General Ledger reconciliations, reviewing financial documents for accuracy, and analyzing financial data to provide recommendations.Key...


  • Mumbai, India Green s HR Solutions Full time

    Job Specification Position: Manager General Ledger Accounting Location:Mumbai Qualification: CA/CWA Years ofexperience 510 years Scope ofwork: 1. To ensure propergeneral ledger accounting reporting audit finalizationreconciliation and analysis of one or morebusinesses. 2. To ensure compliance withrespect to direct and indirect taxation. 3. To beinvolved...

  • Financial Controller

    4 weeks ago


    Mumbai, Maharashtra, India Belhem India Pvt Ltd Full time

    Key Responsibilities:As a Financial Controller - General Ledger at Belhem India Pvt Ltd, you will be responsible for maintaining the integrity of the General Ledger reconciliations to appropriate subledgers and supporting documents, including month-end reconciliation to the General Ledger. This involves reviewing financial documents for accuracy and...


  • Navi Mumbai, India NSC Global Full time

    Responsibilities Prepare and post journal entries (including but not limited to accruals, prepayments, customer rebates, deferred costs, depreciation and adjustments) and ensure proper general ledger coding Perform account analysis to ensure that journal entries and balances are accurate Reconcile accounts with the general ledger Support Business...


  • Mumbai, India Ups Jet Air Express Private Limited Full time

    The General Ledger Accounting - Specialist is responsible for general ledger activities, month-end closing process, preparing reconciliations and resolution of open items, assist with Audits, support for tax filling and act as team lead for GL teamStatutory & Internal ComplianceInvoicing for Intercompany transaction and ensure GST compliance.Reconciliation...


  • mumbai, India Ups Jet Air Express Private Limited Full time

    The General Ledger Accounting - Specialist is responsible for general ledger activities, month-end closing process, preparing reconciliations and resolution of open items, assist with Audits, support for tax filling and act as team lead for GL team Statutory & Internal Compliance - Invoicing for Intercompany transaction and ensure GST compliance. -...


  • Mumbai, India Ups Jet Air Express Private Limited Full time

    The General Ledger Accounting - Specialist is responsible for general ledger activities, month-end closing process, preparing reconciliations and resolution of open items, assist with Audits, support for tax filling and act as team lead for GL teamStatutory & Internal Compliance- Invoicing for Intercompany transaction and ensure GST compliance.-...


  • mumbai, India Ups Jet Air Express Private Limited Full time

    The General Ledger Accounting - Specialist is responsible for general ledger activities, month-end closing process, preparing reconciliations and resolution of open items, assist with Audits, support for tax filling and act as team lead for GL team Statutory & Internal Compliance Invoicing for Intercompany transaction and ensure GST...


  • Mumbai, Maharashtra, India Green s HR Solutions Full time

    Job Title: Financial Manager - General Ledger AccountingJob Summary: We are seeking a highly skilled Financial Manager to lead our General Ledger Accounting team at Green s HR Solutions. The successful candidate will be responsible for ensuring proper general ledger accounting reporting, audit finalization, reconciliation, and analysis of one or more...

  • Financial Controller

    3 weeks ago


    Mumbai, Maharashtra, India Belhem India Pvt Ltd Full time

    Job DescriptionResponsibilities:Reconciliation and Financial Integrity: Maintain the accuracy and completeness of General Ledger reconciliations to appropriate sub-ledgers and supporting documents, ensuring month-end reconciliation to the General Ledger.Financial Review and Analysis: Review financial documents for accuracy, reconcile accounts, analyze...


  • mumbai, India Ups Jet Air Express Private Limited Full time

    The General Ledger Accounting - Specialist is responsible for general ledger activities, month-end closing process, preparing reconciliations and resolution of open items, assist with Audits, support for tax filling and act as team lead for GL teamStatutory & Internal ComplianceInvoicing for Intercompany transaction and ensure GST compliance.Reconciliation...


  • Mumbai, India Ups Jet Air Express Private Limited Full time

    The General Ledger Accounting - Specialist is responsible for general ledger activities, month-end closing process, preparing reconciliations and resolution of open items, assist with Audits, support for tax filling and act as team lead for GL teamStatutory & Internal Compliance- Invoicing for Intercompany transaction and ensure GST compliance.-...


  • Mumbai, Maharashtra, India FeTaca Full time

    Fetaca, a leading telematics devices manufacturing company, seeks a skilled Senior General Ledger Accountant to manage GL reporting and processing of journals, maintain fixed assets register, and liaise with AR/AP teams on month-end closing activities.Key ResponsibilitiesTimely and accurate month-end closing and monthly reporting.Liaising with auditors and...

  • Financial Manager

    3 weeks ago


    Mumbai, Maharashtra, India Green s HR Solutions Full time

    Job SpecificationPosition: Manager General Ledger AccountingLocation:MumbaiQualification: CA/CWAYears of Experience: 5-10 yearsScope of Work:1. Ensure accurate and timely general ledger accounting reporting, audit finalization, and reconciliation for one or more businesses.2. Maintain compliance with direct and indirect taxation regulations.3. Participate in...


  • Mumbai, India Ups Jet Air Express Private Limited Full time

    The General Ledger Accounting - Specialist is responsible for general ledger activities, month-end closing process, preparing reconciliations and resolution of open items, assist with Audits, support for tax filling and act as team lead for GL teamStatutory & Internal ComplianceInvoicing for Intercompany transaction and ensure GST compliance.Reconciliation...