General Ledger Manager

2 weeks ago


Delhi, India Acme Services Full time

Role: ManagerQualification: CA (Mandatory)Experience; 7+ yearsCTC: 20-22 LPAMandatory 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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