General Ledger Manager

About the Role – GL Account Leader

qualified Chartered Accountant (CA)

SAP/Tally

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.