FP&A - General Accounting Lead

7 - 11 years

20 - 25 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

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Job Type

Full Time

Job Description

Roles & Responsibilities. (but not limited to )
General ledger Team Leader check that data is accurate. They conduct review/audits to maintain truthful and precise data in documents.
Analysing and interpreting financial information, provide assurance that information complies with professional and regulatory standards. ensure that data supports budgeting and forecasting requirements, provide solutions to control issues, internal control , internal/external audit trail queries. And submit plan towards incorporating for the betterment of the General Ledger operations.
Critical Period Closing Calendar and Check list prepared and follow strongly at all closings of month , quarterly, half or year end, perform account analysis to make sure that entries and balances are correct.
On a regular basis, review accounts with the general ledger. Ensure that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations and has required relevant supporting documents.
Build Subject Matter Experts to ensure timely and strong process review for Journal Entries, with appropriate supporting documentation, general ledger accountants prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information. Ensure that entries align with generally accepted accounting principles.

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