Chief General Ledger Accounting Manager

3 days ago


Navi Mumbai, Maharashtra, India Peoplefy Full time

We are seeking an experienced Chief General Ledger Accounting Manager to join our team at Peoplefy, based in Navi Mumbai.

The estimated salary for this role is ₹25,00,000 - ₹35,00,000 per annum, depending on experience.

Job Description

This is a leadership position responsible for the day-to-day management of the accounts payable/accounts receivable team with direct line management of assigned staff for the zone. The successful candidate will be responsible for monthly general ledger reconciliations and smooth closing of GL and books of accounts for the zone.

  • To ensure that the general ledger 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 new business units as they go live with expansion scope
Key Responsibilities

The key responsibilities of this role include:

  • Managing the accounts payable/accounts receivable team
  • Performing monthly general ledger reconciliations
  • Closing of GL and books of accounts for the zone
  • Ensuring accurate financial reporting
  • Coordinating with auditors
  • Driving process improvements

This is an excellent opportunity for an experienced accounting professional to take on a leadership role and contribute to the success of our organization.



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