Manager - General Ledger - Hospitality - CA

- Maintain integrity of the General Ledger reconciliations to appropriate sub-ledgers and supporting documents including month end reconciliation to the General Ledger

- Reviewing financial documents for accuracy and reconciling accounts

- Analysing financial data and providing financial recommendations

- Review and monitor accounts payable sub ledger details and aging

- Review bank reconciliations and corporate credit card reconciliations

- Assist with the quarterly review and annual audit

- Develop, implement, and maintain internal financial controls and procedures.

- Researching accounting issues for compliance with generally accepted accounting principles

- Ensure procedures are up to date and fully complied with

- Continuous Process Improvement.

- Ensuring that the timelines with respect to Statutory and Internal audit is timely met. No adverse audit observations.

- Conduct Financial Reviews, Identify gaps and address the same

- Provide important financial insights

- Coordinate with multiple stakeholders-both internal and external.

- Audits, Audit Documentation

- Must be a qualified Chartered Accountant

- Min of 3 to 5 years of post qualification experience