General Ledger Manager

This role is with EY.

Location: Ghansoli

Experience: 4+ years post CA qualification

Shift: Night Shift - 6PM (9hrs clock-in)

Transport : one way - drop provided to doorstep

Roles & Responsiblities:

• Prepare and post journal entries for accruals, prepayments, allocations, and adjustments.
• Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.
• Perform monthly, quarterly, and annual financial close activities.
• Analyse balance sheet and profit & loss accounts and investigate variances.
• Prepare account reconciliations and resolve outstanding issues in a timely manner.
• Ensure compliance with IFRS, GAAP, company policies, and internal controls.
• Support internal and external audits by providing required documentation and explanations.
• Prepare financial reports, schedules, and management reports.
• Monitor fixed assets, depreciation, intercompany transactions, and provisions.
• Collaborate with Accounts Payable, Accounts Receivable, Tax, Treasury, and other finance teams.
• Continuously improve accounting processes and support automation initiatives.
• Maintain and update SOPs and L5 process flows for existing and new activities.
• Lead training and capabilitybuilding initiatives to enhance team skills, business knowledge, and customercentric behaviour.
• Build and strengthen relationships with stakeholders.

Education & Qualifications:

• Professional qualification such as CA, CMA, ACCA, CPA, or equivalent.
• 4+ years of experience in General Ledger Accounting, Record-to-Report (R2R), or Financial Accounting.
• Strong understanding of accounting principles and financial reporting.
• Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.
• Advanced knowledge of Microsoft Excel and financial reporting tools.

Interested candidate can share CV on [email removed]