Peoplefy | Peoplefy | Assistant Manager-General Ledger

2 days ago


navi mumbai, India Peoplefy Full time

Greetings


We are hiring for one of our premium MNC client based in Navi Mumbai


We are looking for candidates with 7+ years of experience in General Ledger Accounting


Role & responsibilities

Responsible for the day-to-day management of the accounts payable/ Accounts Receivable Team with direct line management of assigned for the zone. Responsible for Monthly GL reconciliations and smooth closing of GL and books of accounts for the zone


  • To ensure that the GL balances and Trial balance match.
  • Following accounting policies and procedures to ensure GP is matched during the end of month.
  • Responsible for Timely reconciliations of Balance sheet items and GL close
  • Manage daily Volumes / Queries relating from GL- onshore stakeholders by meeting/ exceeding process targets
  • Review, reconcile and prepare analysis for GL accounts related to AP/AR.
  • Coordinate with auditors for completing audit & resolving audit queries.
  • Assist with monthly reconciliations and month end close process
  • Ensure the accruals are reviewed and adjusted before close of books.
  • Drive opportunities for automation & process improvement
  • Support and create Monthly/ weekly reports of the zone that is supported.
  • Manage Stakeholders & drive monthly/ weekly connects.
  • Onboard of new business units as they go live with expansion scope


Interested candidates can share their resumes on veda.ve@peoplefy.com



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