General Ledger Manager
Ernst Young · Mumbai · onsite · Posted 1d ago
Undisclosed4–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Hiring for one of the client of EY!
This role is not with EY.
Role- Manager -GL
Location- Navi Mumbai
Shift-Night
Education- CA, CMA,CPA,ACCA
- 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.
- Analyze 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.
Candidates interested can send their resumes at [email removed]
Sourced from naukri
Skills
General Ledger AccountingR2RGeneral Ledger
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
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