Manager - General Ledger - 000JNY
Handle day to day operations in GL viz.,
- Ensuring all the accounting is done as per agreed Policies & Procedures and monitoring Monthly SLA assessment
- To supervise & guide subordinates in their day to day activities in the area of Accounts.
- Handle Month Close activities
Monthly analysis of various Cost Centre Reports, Variance Analysis.
Reporting to the management on P&L and Balance Sheet items.
Consolidation of various segments & preparing the Reports at a company level
Leading the Inter company activities & Intergroup related transactions.
Accounting as per GAAP, recommending for better accounting practices and modifying the check-lists.
Periodic Closing as per the Reporting guidelines.
Interaction with Internal & External Auditors
Generating MIS reports and presenting to the management
Qualifications
Preferably a CA/CWA 4-6 Years experience in Accounting.
Strong accounting basics and knowledge upto finalization.
Operational knowledge in SAP will be added advantage
Able to motivate team and achieve the desired results in time bound manner.
Good Communication, interpersonal & analytical skills
Ability to multi-task and prioritize.
Ability to multi-task and prioritize.
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