General Ledger Manager - Global Professional Services & Consulting Firm - CA

General Ledger Manager (R2R) - Global professional services and consulting (US Client) - Hyderabad

Job Description:

Designation: GL Manager

Organization: Global professional services & Consulting (For US Client)

Location: Hyderabad

Exp: 8 to 12 years

Shift timings: 12pm to 9 pm

Work Mode: Hybrid

Qualification: CA

Exp. in US Accounting is a MUST.

Role Snapshot:

- Leads the general ledger function by directing a team to deliver accurate financial statements and ensure robust internal controls.

Key Duties:

- Oversee GL operations and month end closing

- Implement process improvements and controls

- Coordinate internal/external audits

- Ensure adherence to US GAAP and corporate policies

Tools:

- Oracle/Dynamics 365, Excel, ERP systems, financial reporting tools

- Execute month-end closing activities, including handling FX, depreciation, accruals, prepayments, intercompany entries, and journal entries.

- Perform bank reconciliations for all accounts.

- Maintain schedules for balance sheet accounts, income statements, and balance sheet reconciliations.

- Conduct monthly reviews of the trial balance and perform flux analysis for both the balance sheet and income statement.

- Reconcile fixed assets and conduct physical verifications.

- Consolidate and report month-end, quarter-end, and year-end financials-including the balance sheet, income statement, cash flow statement, and notes to the accounts-and report non-GAAP financials.

- Manage statutory audits, tax audits, local audits, internal audits, and SOX compliance.

- Prepare reporting and KPI metrics.

- Perform ad-hoc tasks as required to support the finance function.