Manager - General Ledger Accounting - Manufacturing - CA

Manager - General Ledger ( CA Preferred) - Manufacturing - Faridabad , Gurgaon , Delhi

- Good communication; Good Domain knowledge in Book closing, Balance sheet preparation, Audit, Basic knowledge in MS Office, especially MS Excel, MS Word, PPT

Skills( Good to have) : Oracle exposure, ability to handle audits independently.

Experience ( Minimum) 5 years to 8 years, Manufacturing company experience

Job Description :

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

- Preparaing 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

- Liasion 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 enternal reporting

Security Roles & Responsibilities

- Updates himself/herself regularly with Company policies on Information Security Management System.

- Ensure adherence to legal & regulatory requirements as applicable to the nature of work.

- Access rights compliance

Any Other Remarks

- Excellent Attitude

- People friendly

- Hard Working/Willingness to stretch

- Update himself/herself on any change in Accounting Standards and Companies Act.