AM Finance (GL)

6 - 7 years

10 - 12 Lacs

Posted:4 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

  • Key Results Activities :

  • Responsible for monthly books closure by ensuring all the provisions have been captured for all function and plants and monthly trial is closed on time.

  • Responsible for Investment Accounting, Payroll accounting and to keep track of all prepaid expenses and charging off the same accurately to P&L accounts.

  • Knowledge of Fixed Asset Accounting i.e. Capitalization, sale of fixed asset, depreciation on fixed assets

  • Preparation of month end schedules for P&L and Balance Sheet.

  • Provision tracking Budget Vs Actual Expenses Vs Provision.

  • Supporting in Statutory and Internal Audit along with preparation of various schedules/details.

  • Vendors balance confirmation and reconciliation.

  • Excellent knowledge of SAP and Excel and Power BI understanding.

  • Responsible for GL ledger, Subledger scrutiny and clearing of open items in Balance Sheet schedules

Decision level :

  • Prime:

    To assist the Delivery/ Department Heads with decision making for effective deliveries.

  • Shared:

    Decisions reached jointly with stakeholders on collective basis

  • Contributory:

    Makes a major contribution to all the day to day decisions made by the stakeholders and senior managementDemonstrate

The key areas candidates should have worked on:

  • Excellent knowledge of SAP and Excel.

  • Basic understanding of GST, TDS/TCS

  • Additional Advantage: Worked on digitalization & automation projects.

    Educational Level :


    CA Inter or ICWA or M.Com in Commerce

    Working Experience :


Must have: 6-7 years of experience in GL.

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