General Ledger Manager

2 days 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 / R2R 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 R2R 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 R2R / GL matters.

Qualifications & Skills:

  • 7–10 years of accounting and R2R experience, with at least 3+ years in a managerial role.
  • Strong knowledge of GAAP/IFRS and R2R best practices.
  • Hands-on experience with SAP ERP.

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