General Ledger Manager

General Ledger Manager

Responsibilities

Accounting & Financial Reporting

• Preparation of financial statements and submission of periodical results as per Ind AS, control checklist and review of balance sheet reconciliations.
• Handling GL level activities and monthly close process, including reconciliations of all balance sheet, cash flow, PL accounts along with necessary backups.
• Strong knowledge to monitor and build internal control framework.
• Handle statutory audits and other external department audits/due diligence activities.
• Variance analysis of periodic accounts with AOP & Budgets and highlighting deviations with reasoning and recommendations.
• Good knowledge of sub function activities including Account Receivable, Payables, Fixed Assets and inventory.
• Good knowledge of relevant legal statutory requirements including GST and income tax and other applicable laws.
• Strong business partnering and project management skills.
• Draft and implement financial processes & SOPs.
• Ensure compliance and build relevant internal controls to its domain.
• Driving automations and simplifications for higher efficiency.

Requirements

• CA with 2 to 4 years of experience.
• Strong SAP knowledge.
• Prefer past experience or article ship from BIG 5
• Proven ability to drive results and deliver under tight deadlines

Skills & attributes

• High on integrity and strong work ethics.
• Strong problem solving approach.
• Proven ability to deadlines and multitasking.

LOCATION: Mumbai