General Ledger Manager

2 weeks ago


Mumbai, India LEAD School Full time

Key Responsibilities:

œ Accounting & Financial Reporting

œ Preparation of financial statements and submission of periodical results as per Ind AS, control

checklist and review of balance sheet reconciliations.

œ Handling GL level activities and monthly close process, including reconciliations of all balance

sheets, cash flow, PL accounts along with necessary backups.

œ Handle statutory audits and other external department audits/due diligence activities.

œ Variance analysis of periodic accounts with AOP & Budgets and highlighting deviations with

reasoning and recommendations.

œ Good knowledge of sub-function activities including Account Receivable, Payables, Fixed Assets and inventory.

œ Good knowledge of relevant legal statutory requirements including GST and income tax and

other applicable laws.

œ Strong business partnering and project management skills.

œ Draft and implement financial processes & SOPs.

œ Ensure compliance and build relevant internal controls to its domain.

œ Driving automations and simplifications for higher efficiency.

Ideal Experience Profile:

œ CA with 3 to 5 years of experience.

œ Strong SAP knowledge.

œ Past experience or article ship from BIG 5 is good to have.

œ High on integrity and strong work ethics.

œ Strong problem solving approach.

œ Proven ability to deadlines and multitasking



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