Manager - General Ledger - CA

Experience: 6- 10 years with a Listed Company in Financial Reporting / GL profile

Skills: Strong proficiency in MS Excel; ERP systems, oracle.

Qualification: CA

Key Responsibilities

- Monthly Closing: Ensure timely closure as per calendar; prepare P&L, Balance Sheet, Cash Flow, variance analysis, and reports for management.

- Quarterly Closing: Prepare quarterly financial results, segment reporting, cash flow, related party transactions, tax provisions, and board-level financial highlights; coordinate with auditors and stakeholders.

- Annual Closing: Draft and review annual financial statements under Ind AS and Companies Act; manage audit processes, XBRL filings, AGM questionnaires, and regulatory submissions.

- Statutory Compliance: Ensure compliance with Companies Act, Income Tax, GST, SEBI LODR; handle statutory returns (FLA, APR, ITR, DPT-3, MSME, etc.), CSR, IFC, and J-SOX reporting.

- Event-Based Work: Support due diligence, annual report preparation, board reports, and respond to government notices or internal data requests.

- Regulatory Updates: Provide insights on latest amendments, benchmark industry practices, and develop SOPs for uniform accounting processes.

- Team Management: Supervise and mentor junior staff, drive automation initiatives, and ensure efficient workflows.