Manager - General Ledger Accounting - Automotive - CA

General Ledger Accounting

- Ensuring adherence to Closing timelines and meeting SLA's

- Monthly Book Closure including Trial Balance Scrutiny and Reconciliation of sub-ledger Vs. GL.

- Preparation of Financial Statements as per Revised Schedule III.

- Preparation of financials as per Ind AS

- Prepare Notes to accounts

- Preparation of Balancesheet Schedules

- Preparing data for Tax notices

- Handling Audit-Related queries

- Cash flow preparation

- Preparation of Tax Audit schedules

- Preparation of Financial Statement as per Revised Schedule III and Accounting Standards.

- Allocation of Costs

- Liaison with intenal department for adherence of accounting as per corporate policy

- Monthly MIS for management review

- Make Presentations to Senior management on monthly/quarterly performance.

- Run continuous process improvements

- Monthly internal and external reporting