Assistant Manager - General Ledger - CA - eCommerce

Work Description/ Responsibilities :

- Overall responsibility for reviewing the Books of Account during month end closures and preparing analytical reviews.

- Controlling the GL activities by scrutinizing the ledger accounts periodically and ensure GAAP compliance and adherence to the Corporate Policies.

- Prepare monthly financial statements as per the requirements of Indian GAAP / & IFRS/USGAAP. This would involve consolidation of financial statements for all the entities .

- Reviewing compliance with various statutes and advising the GL team on its implications.

- Responsibility of month end checklist and driving the team to ensure the required information is entered in ERP.

- Analytical review of P&L accounts and balance sheet accounts.

- Responsible for compliances of all Direct Taxes, Indirect Taxes and Payroll taxes,

- Liaise with regional business teams for all their requirements.

- Provide adhoc reports to the management and internal customers.

- Responsible for Internal and Statutory Audit and liase with them.

- People management of team, performing appraisals etc.

- Responsibility Trial balance

- Ratio analysis

- Prepare cash flow statements and cash forecast statements

Skills :

- Excellent working knowledge of Excel, word and power point.

- Strong knowledge of Indian GAAP and reasonable exposure to IFRS and USGAAP.

- Should be a CA with at least 2 to 4 years of experience

Educational qualification (Must have) : CA