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Team Member - General Ledger

4 - 7 years

5 - 8 Lacs

Posted:22 hours ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Principal Responsibilities

  • Responsible for General Ledger Accounting, monthly MIS reporting and Audit.
  • Maintain Books of Accounts as per Ind AS in consistent with the Policies and Practices
  • Ensuring timely closure of monthly Books of accounts
  • Responsible for preparing of various Audit schedules for monthly review and Limited Review and Annual Audit.
  • Responsible for accurate provisions in books and reduce dadhoc provisions by maintaining utmost adherence to the rule of provisions supported by PR/PO.
  • Monitoring and confirming financial health through internal controls.
  • Monthly reconciliation of management reporting with books and highlighting to business the major gaps.
  • Liasoning with the Internal and Statutory Auditors for closure of Audit.
  • Monitoring data synchronization between multiple applications interfaced to financial and reporting system.
  • Atomization of accounting process to simplify the routine transactions in controlled and effective manner.
  • Overview and Monitor day to day General ledger accounting
  • Ensuring accounting procedures are in conformity to Ind AS
  • Preparation of MIS and Audit Schedules
  • Liasoning with Statutory and Internal Audit

Requirements

  • B.Com / M.Com / MBA Finance with relevant experience
  • Preferably CA / CMA Intermediate
  • Basic knowledge of Ind AS
  • Minimum 4-5 Years of experience
  • Good working knowledge of Excel
  • Prior experience of working on Oracle ERP preferred
  • Working knowledge of General Ledger Accounting preferred
  • Prior experience in Retail Industry preferred

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