Landmark Group - Manager - General Ledger & Accounts - CA/ICWA

Role Summary :

- Manage end to end accounting, controls and financial reporting for all Landmark Group companies

Qualification : CA / ICWA

Key Job Responsibilities :

Accounting :

- Review and ensure all transactions are captured and accounted on time as per the accounting manual and defined SOPs

- Review and ensure that accounting is in compliance with relevant accounting standards and IND AS

- Perform and review sub ledger reconciliations as per defined timelines and standards

- Review all relevant interfaces as per defined timelines to ensure proper accounting and reporting

- Review accounting manuals and schedule of authority on periodic basis, recommend necessary changes and take required actions in consultation with relevant stake holders

- Review and test process controls on periodic basis and take required actions in consultation with relevant stake holders

- Provide information to internal tax team during tax assessments and audits

MIS and Financial Reporting :

- Perform, review and release monthly financial reports (P&L, balance sheet, cash flow and all related schedules as per the accounting standards and IND AS)

- Review the ledger accounts on periodic basis, identify risks and report the same to the management through exceptional reports

- Prepare and publish dash boards to the relevant stakeholders as per defined timelines

- Review the ageing reports and take necessary actions

Audit :

- Provide support for the completion of all internal and statutory audits and take required actions to address issues arising from the audits

- Provide support for XBRL filling

People Management :

- Select the right team members

- Set expectations and give regular feedback to team

- Provide adequate support and motivate the team to deliver on the job

- Guide, coach, train and develop the team