Manager - General Ledger

1 month ago


Mumbai, India Belhem India Pvt Ltd Full time
  • Maintainintegrity of the General Ledger reconciliations to appropriatesubledgers & supporting documents including month endreconciliation to the GeneralLedger
  • Reviewingfinancial documents for accuracy and reconcilingaccounts
  • Analyzingfinancial data and providing financialrecommendations
  • Reviewand monitor accounts payable sub ledger details andaging
  • Reviewbank reconciliations and corporate credit cardsreconciliations
  • Assistwith the quarterly review and annualaudit
  • Developimplement and maintain internal financial controls andprocedures.
  • Researchingaccounting issues for compliance with generally accepted accountingprinciples
  • Ensureprocedures are up to date and fully compliedwith
  • ContinuousProcessImprovement.
  • Ensuringthat the timelines with respect to Statutory and Internal audit istimely met.No adverse auditobservations.
  • ConductFinancial Reviews Identify gaps and address thesame
  • Provideimportant financialinsights
  • Coordinatewith multiple stakeholdersboth internal andexternal.
  • AuditsAuditDocumentation


RequirementsQualifiedChartered Accountant (Must have completed both groups ofFinal)
3to 5 years of post qualificationexperience

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