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GL Manager

Captain Fresh

Captain Fresh

Administration
Bengaluru, Karnataka, India
Posted on Thursday, August 1, 2024

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.