General ledger manager

1 day ago

India Acme Services Full time

Role: Manager Qualification: CA (Mandatory) Experience; 7+ years CTC: 20-22 LPA Mandatory experience in SAP and Team handling. Role: The GL / R2 R 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 R2 R 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 R2 R / GL matters. Qualifications & Skills: 7–10 years of accounting and R2 R experience, with at least 3+ years in a managerial role. Strong knowledge of GAAP/IFRS and R2 R best practices. Hands-on experience with SAP ERP.

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