GL Manager
Captain Fresh
Requirements:
Manage and maintain the general ledger, including oversight of journal entries, account reconciliations, and month-end and year-end closing processes.
Ensure all financial transactions are recorded accurately and in compliance with applicable accounting standards (Ind AS,US GAAP, IFRS).
Month-end book closure as per the TAT
Analyze financial reports for accuracy, variances, and trends, providing insights
Develop and maintain documentation for accounting procedures and processes.
Implement and manage system upgrades or changes as needed
Coordinate with the AP/AR/Banking/Taxation team to close books on time.
Handle queries during Audit/Due Diligence with respect to GLs.
Liaison with the Reporting team in case of any queries.
Qualifications:
CA/MBA with 7-8 years
Proven experience (6+ years) in general ledger accounting or related roles.
Experience in handling GL review for multiple subsidiaries having presence in different geographies,in large size organizations (4000 Crore plus turnover with more than 3-4 subsidiaries ).
Strong knowledge of accounting principles, financial reporting, and internal controls.
Experience with accounting software and ERP systems (e.g., Oracle)
Excellent analytical skills, attention to detail, and ability to manage multiple priorities.
Strong leadership, communication, and interpersonal skills.