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Belhem Hospitality
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Manager - General Ledger

Job Inactive: This job listing is currently inactive as we found similar jobs.

Manager - General Ledger

Belhem Hospitality

4 - 7 years

22 - 25 Lacs

Mumbai

Posted:4 hours ago| Platform:

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Skills Required

General Ledger accounts payable audit documentation auditing process improvement accounting internal audit corporate credit finance banking

Work Mode

Work from Office

Job Type

Full Time

Job Description

Maintain integrity of the General Ledger reconciliations to appropriate sub-ledgers and supporting documents including month end reconciliation to the General Ledger
Reviewing financial documents for accuracy and reconciling accountsAnalysing financial data and providing financial recommendationsReview and monitor accounts payable sub ledger details and agingReview bank reconciliations and corporate credit card reconciliationsAssist with the quarterly review and annual auditDevelop, implement, and maintain internal financial controls and procedures.Researching accounting issues for compliance with generally accepted accounting principlesEnsure procedures are up to date and fully complied withContinuous Process Improvement. Ensuring that the timelines with respect to Statutory and Internal audit is timely met. No adverse audit observations. Conduct Financial Reviews, Identify gaps and address the sameProvide important financial insights Coordinate with multiple stakeholders-both internal and external. Audits, Audit Documentation

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Manager - General Ledger