Manager - Accounts & General Ledger - CA - BFS

JOB DESCRIPTION

Qualification Requirements:

- CA

- 4+ Yrs of work experience post qualification

Experience & Exposure Requirements:

- Minimum of 4-5 yrs experience in auditing and preparation of financials 

- Should be from Indian corporates (listed in NSE/BSE)

- Must have general ledger accounting skills and month end close activities

- Proficiency in Microsoft, Excel and should have knowledge of ERP (Oracle advantage)

- Ability to prioritize, meet deadlines and resolve complex problems with minimal guidance

- Individual must demonstrate career progression and skill growth

- Professional, detail oriented, organized and efficient

- Understanding of the Business and product requirement and able to delivered / meet the timelines

Roles & Responsibilities :

- Creates and processes monthly journal entries and maintains and updates prepaid/deferred schedules.

- Overseeing various reconciliation including vendor statement, billing etc.

- Maintaining, managing and updating GL records.

- Preparing and posting standard, non-standard and adjusting journal entries.

- Preparing supporting schedules and account reconciliations

- Also assisting in balance sheet and income statement line items

- Involving in Finalization of books for monthly closing for preparation of financial statements

- Review of costs booked in correct departments and cost codes

Interested candidate please share your profile