General Ledger Manager

2 days ago

Kashipur, Uttarakhand, India Naini Papers Full time ₹ 12,00,000 - ₹ 36,00,000 per year

About the Role – GL Account Leader

The GL Account Leader, a
qualified Chartered Accountant (CA)
, will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end and year-end closures, and statutory financial reporting. The incumbent will lead a small team, drive process improvements, coordinate with internal and external auditors, and ensure adherence to accounting standards and company policies.

Proficiency in
SAP/Tally
, a strong understanding of
Indian Accounting Standards (IND AS)
, and excellent analytical and leadership skills are essential for success in this role.

Key Responsibilities

Month-End Close Process

  • Lead and coordinate the month-end and year-end close process, ensuring timely and accurate financial reporting.
  • Review and approve general ledger account reconciliations, resolving discrepancies promptly.
  • Prepare and analyze monthly financial statements, variance analyses, and management reports for senior stakeholders.

Financial Reporting

  • Ensure compliance with accounting standards, IND AS, and regulatory requirements.
  • Prepare and submit financial reports to statutory bodies, auditors, and other stakeholders.

General Ledger Management

  • Maintain the accuracy and integrity of the general ledger, including chart of accounts and subsidiary ledgers.
  • Implement and monitor accounting controls and assess the impact of changes in accounting standards.

Reconciliation and Audit Support

  • Conduct regular reconciliations of GL accounts, bank accounts, and intercompany transactions.
  • Support internal and external audits through preparation of schedules and responses.
  • Ensure compliance with audit recommendations and company policies to minimize audit remarks or qualifications.

ICOFR and Internal Controls

  • Strengthen the internal control environment and ensure effective ICOFR (Internal Controls over Financial Reporting) processes.
  • Ensure minimal non-compliances during control testing.

Team Development

  • Hire, train, and mentor team members, aligning them with business objectives.
  • Identify training needs and promote continuous learning and upskilling.
  • Conduct performance appraisals and succession planning for key positions.

Qualification

  • Chartered Accountant (CA)

Experience

  • 7–10 years of relevant experience in General Ledger Accounting, Financial Reporting, or Audit, preferably in a manufacturing setup.

  • GL Accounting Leader

    4 days ago

    Kashipur, Uttarakhand, India Proficient Amritsar Full time ₹ 8,00,000 - ₹ 25,00,000 per year

    Month-End Close Process Financial Reporting General Ledger (GL) Management Reconciliation & Analysis: GL accounts, Bank accounts, Intercompany transactions. Team Management Required Candidate profilePerson is responsible for full ownership of the general ledger & financial close process. Strong expertise in GL management, month-end closing, financial...

  • Deputy General Manager

    4 days ago

    Kashipur, Uttarakhand, India Unison International Consulting Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    We are looking for a seasoned HR professional to lead the Human Resources and Industrial Relations (HR & IR) function at our manufacturing plant in Uttarakhand. The ideal candidate will be responsible for managing labor relations, compliance, HR operations, and employee engagement, ensuring a harmonious and productive work environment.Key Responsibilities:o...

  • General Manager- Supply Chain

    2 days ago

    Kashipur, Uttarakhand, India Omam Consultants Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role & responsibilities: ---We are seeking a strategic and execution-focused leader to head our Supply Chain Management function. This role will oversee the complete supply chain lifecycle with a strong emphasis on logistics, warehousing, dispatch, procurement, and inventory management to ensure operational excellence and customer...

  • Business Development Manager

    2 weeks ago

    Kashipur, Uttarakhand, India Shri Hari Traders Full time ₹ 2,40,000 - ₹ 4,80,000 per year

    Job Title: B2B Sales Trader – Kraft Paper IndustryLocation: Rudrapur, Udham Singh NagarSalary: ₹40,000 per month + Commission+ AccommodationCompany Overview: Shri Hari Traders is a leading supplier in the kraft paper industry, dedicated to delivering high-quality products to our B2B clients. We are seeking a dynamic and experienced B2B Sales Trader to...

  • Store Executive

    4 days ago

    Kashipur, Uttarakhand, India Daksh Manpower And Management Services Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    •Managing daily store operations, maintaining accurate inventory, and ensuring timely material flow for smooth plant operations.•Experience in store or inventory management, preferably in a power, industrial, or plant environment. Required Candidate profile•Proficiency in using inventory management software like Excel & ERP systems.•Knowledge of...

  • Sales Executive

    4 days ago

    Kashipur, Uttarakhand, India Soul Health Care (i) Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Responsibilities:Meet sales targetsMaintain customer relationshipsGenerate leads through cold calling and networkingClose deals with clientsManage counter sales at store location

  • Accountant

    1 week ago

    Kashipur, Uttarakhand, India DCS IT Solution Pvt. Ltd Full time ₹ 2,40,000 - ₹ 2,76,000 per year

    Job Vacancy: AccountantLocation: Kashipur, (Uttarakhand)Qualification- B.Com/ M.Com (Preferred)Experience Required: Minimum 3 yearsSalary: ₹20,000 – ₹23,000 (Depends on Interview)Age Criteria: 25 – 35 Years (Only)Gender Preference: Male Candidate OnlyKey Responsibilities:Manage day-to-day accounting operations.Prepare and maintain financial...

  • Shift In-charge

    2 weeks ago

    Kashipur, Uttarakhand, India Gopi Dehydrates Pvt Ltd Full time ₹ 84,000 - ₹ 12,00,000 per year

    Designation : Shift In charge –Production (Preferably from FMCG Background)Experience : 10-20 Yrs.Location : Kashipur, UttarakhandQualification : B.Sc., B. Com, B.A. or any Post GraduateSalary : Best in the IndustryReporting to : General Manager/Plant HeadJob Responsibilities:-1- Achieve the target of production as per plan with quality as per quality...

  • General Ledger Manager

    3 weeks ago

    Kashipur, India Naini Papers Full time

    About the Role – GL Account Leader The GL Account Leader, a qualified Chartered Accountant (CA) , will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end...

  • General Ledger Manager

    2 weeks ago

    Kashipur, India Naini Papers Full time

    About the Role – GL Account Leader The GL Account Leader, a qualified Chartered Accountant (CA) , will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end...

  • General Ledger Manager

    3 weeks ago

    Kashipur, India Naini Papers Full time

    About the Role – GL Account Leader The GL Account Leader, a qualified Chartered Accountant (CA), will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end and...

  • General Ledger Manager

    2 weeks ago

    Kashipur, India Naini Papers Full time

    About the Role – GL Account Leader The GL Account Leader, a qualified Chartered Accountant (CA) , will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end...

  • General Ledger Manager

    3 days ago

    Kashipur, India Naini Papers Full time

    About the Role – GL Account Leader The GL Account Leader, a qualified Chartered Accountant (CA) , will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end...

  • General Ledger Manager

    2 weeks ago

    Kashipur, India Naini Papers Full time

    About the Role – GL Account LeaderThe GL Account Leader, a qualified Chartered Accountant (CA), will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end and...

  • General Ledger Manager

    3 weeks ago

    Kashipur, India Naini Papers Full time

    About the Role – GL Account LeaderThe GL Account Leader, a qualified Chartered Accountant (CA), will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end and...

  • General Ledger Manager

    2 weeks ago

    Kashipur, India Naini Papers Full time

    About the Role – GL Account LeaderThe GL Account Leader, a qualified Chartered Accountant (CA), will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end and...

  • General Ledger Manager

    3 weeks ago

    Kashipur, India Naini Papers Full time

    About the Role – GL Account LeaderThe GL Account Leader, a qualified Chartered Accountant (CA) , will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end and...

  • General Ledger Manager

    3 weeks ago

    Kashipur, India Naini Papers Full time

    About the Role – GL Account LeaderThe GL Account Leader, a qualified Chartered Accountant (CA), will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end and...