General Ledger Supervisor

Key Responsibilities:

• Perform daily and monthly general ledger activities, including journal entries, reconciliations, and adjustments.

• Ensure timely and accurate month-end and year-end closing procedures.

• Record journal entries, accruals, prepayments, and inter company transactions.

• Prepare and review balance sheet reconciliations and investigate discrepancies.

• Analyze and reconcile balance sheet accounts, investigate variances, and resolve discrepancies.

• Maintain and update the fixed assets register, including additions, disposals, and depreciation. • Process intercompany transactions and reconciliations.

• Support compliance with accounting standards, company policies, and internal control frameworks.

• Support GST, TDS, and other statutory filings in coordination with the compliance team.

• Provide data and schedules to internal and external auditors.

• Collaborate with cross-functional teams to ensure accurate financial data flow and reporting.

• Assist in developing and enhancing accounting systems and process automation initiatives.

• Maintain documentation for accounting processes and procedures.

• Assist in implementing process improvements and automation within the accounting function.