Manager - General Ledger - eCommerce

Manager - General Ledger

Location: Bangalore

Educational qualification (Must have): B.com & CA

Educational qualification (Additional): IFRS, US GAAP knowledge

Skills (Must have):

- Excellent working knowledge of Excel, word and power point.

- Strong knowledge of Indian GAAP and reasonable exposure to IFRS and USGAAP.

- Should have experience in handling large volume of data.

- Exposure to ERP is an added advantage.

- Good eye for detail.

- Strong analytical skills.

- Should have handled audits of entire financial statements.

- Should have prepared consolidation/reviewed consolidation of financial statement process of companies.

Work Description/ Responsibilities:

- Overall responsibility for reviewing the Books of Account during month end closures and preparing analytical reviews.

- Controlling the GL activities by scrutinizing the ledger accounts periodically and ensure GAAP compliance and adherence to the Corporate Policies.

- Prepare monthly financial statements as per the requirements of Indian GAAP / & IFRS/USGAAP. This would involve consolidation of financial statements for all the entities of the company

- Reviewing compliance with various statutes and advising the GL team on its implications

- Responsibility of month end checklist and driving the team to ensure the required information is entered in ERP

- Analytical review of P&L accounts and balance sheet accounts

- Responsible for compliances of all Direct Taxes, Indirect Taxes and Payroll taxes,

- Liaise with regional business teams for all their requirements

- Provide adhoc reports to the management and internal customers

- Responsible for Internal and Statutory Audit and liase with them

- People management of team, performing appraisals etc

- Responsibility Trial balance

- Ratio analysis

- Prepare cash flow statements and cash forecast statements

Candidates interested in exploring this opportunity with a giant eCommerce company in Bangalore, can share your updated CV