DEN Networks Limited - Senior Manager/Manager - General Ledger - Finance & Accounts - CA

JOB DESCRIPTION :

Job Title : Sr. Manager/ Manager - General Ledger

Reports to : VP - F&A Business

Unit/ Function: Den Networks Ltd

Location : Delhi

Job Purpose :

- The incumbent will be responsible for financial reporting and liasioning with departments and individual from across an organization. He/she will be responsible for carrying out regular analysis and reporting activities. Observe and combine inter-company accounting in line with accounting standards and internal policies. Perform the essential day to day and month-end activities required for accurate reporting.

Competencies, Knowledge and Experience :

Education Qualification : Qualified Chartered Accountant

Relevant Experience :

- 5 - 7 years of total experience.

- Thorough knowledge of accounting principles and procedures

- Experience with financial statements & reporting

- Experience with general ledger functions and the month-end/year end close process

Competencies (Primary and Secondary) :

- Strong Communication skills and liaising with both internal and external stakeholders to ensure the best outcome for the group and escalation of issues on a timely basis

- Ability to respond to internal and external requests/ inquiries in a timely and professional manner

Principal Accountabilities and Key Deliverables :

Operations :

- Manage and assist in monthly intercompany transfer, account revaluation, and suspense activity clean-up.

- Manage G/L account reconciliations and analytical process

- Serve as the main contact for journal entry and account reconciliation processes. Responsible for implementing, interpreting, and enforcing company policy for journal entry and account reconciliation compliance.

- Provide support to division finance teams for expense forecasting and budgeting purposes.

- Monitor and ensure all journal entries throughout the organization are processed timely and accurately.

- Ensure compliance as per Indian Accounting Standards.

- Manage the systematic journal entry process and reporting to ensure accurate completion of monthly processes.

- Oversee the monthly combining form process to review and analyse account balances for accuracy following the normal close process.

- Provide timely and accurate responses to internal controls

- Manage the calculation and completion of numerous monthly journal entries related to various aspects of the business.

- Monitor the account reconciliation process to ensure all reconciliations are completed in a timely and accurate manner.

- Prepare and manage presentation of accurate, well-supported financial analysis reports.

- Identify and implement process improvement opportunities.

Supervision :

- Ability to lead, direct and coach associates :

- Must be able to accept direction.

- May be required to perform additional duties as assigned by supervision.

- Ability to communicate effectively with senior management

- Must be able to analyse data and make observations

CTC Budget : Up to 17.0 Lac PA

Preference will be given to Male candidates and who belong to Delhi/NCR area.