General Ledger Team lead

Role Overview: You will be expected to perform in the area of General Ledger. As the ideal candidate, you should be technically competent with Accounting Concepts & Principles, a good team player, and possess excellent communication skills with the ability to multitask in a fast-paced, dynamic environment. Key Responsibilities: - Handle day-to-day general accounting. - Prepare recurring journals and analyze accruals. - Compute Income Tax and post Journals. - Review reconciliations of AR, bad debt, accounts receivable clearing account. - Liaise with teams for Closure of Statutory/Internal Audit. - Review the AP/PO accruals. - Review Revenue accruals. - Ensure proper recording of Fixed Assets and its reconciliation. - Assist in the preparation of monthly/quarterly Flux analysis and Management reports. - Ensure all cash/fixed asset/other balance sheet reconciliations are up to date. - Prepare a monthly closing binder for Sox Compliance. - Prepare details during Statutory/Tax/Internal/Sox audits. Qualifications Required: - CA/CA-Inter qualification is a must. - 3-7 years of experience in Core Accounting Skills. - Strong written skills (English essential, other languages an advantage). - Experience in monthly/quarterly closing of books of accounts. - Exposure to ERP/SAP will be an added advantage.,