Manager - General Ledger - BFS - CA

Key Working Relationships :

- Review of Month end activities for multiple entities.

- Managing stakeholders, Process standardization, Improvements & Co ordination for year end Audits.

Key Responsibilities :

1) Managing and overseeing the daily operations.

2) Establishing and enforcing proper accounting methods and adhere the Group policies and principles

3) Review and approve Journals

4) Review month end activities ie. accruals, bank open items, suspense accounts etc

5) Review fixed assets accounting and reporting/reconciliation

6) Review Balance sheet reconciliations and analyze, research and clear Open items

7) Ensure timely and accurate monthly reporting of results.

8) Prepare Trended P&L and Analysis of the same.

9) Responsible for coordinating for Interim/year end Audit.

10) Prepare and support for the Monthly KPI Key Metrics for the GL process.

11) Involve in automation and process improvement initiatives

12) Review and update Process documentation.

Qualification :

- Chartered Accountant with 10-12 years of experience in general ledger.