General Ledger Manager

Position: Manager - General Ledger Accounting

Location: Mumbai

Qualification: CA/CWA (1st-3rd attempt)

Years of experience- 8-10 years

Key Responsibilities/ Accountabilities:

Financial accounting, periodic finalization of books of accounts and reporting as per IND AS for statutory books and IFRS for group reporting.

• Ensure that the deadlines & deliverables of monthly, quarter and year end close requirements are completed in a timely and accurate manner.

• Collaborate for successful completion of Statutory, Group, Tax, and Internal audit.

• Ensure overall delivery of services as per KPIs and SLAs defined for GL.

• Monitor and review monthly Balance sheet account reconciliations and perform P&L analysis.

• Conduct periodic review with business stakeholders and partner with business and provide value added inputs that would help in achieving business objectives.

• Ensure tax compliances and provide financial data for Direct and Indirect Tax Assessments for businesses handled.

• Drive improvement projects for reducing manual efforts and optimizing operational efficiencies.

• Ensure compliance with the Internal Control principles and accounting standards as per the group’s Internal Control Reference framework.

NATURE OF EXPERIENCE

• Advanced knowledge of General ledger accounting under IND AS and IFRS

• Basic Knowledge of Direct and Indirect Taxation

• In depth knowledge of SAP and Excel.

• Independent handling of monthly closures, statutory & tax audit

SPECIFIC SKILLS/PERSONAL ATTRIBUTES

• Result Focus

• Customer Focus

• Good Communication

• Team handling