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General Ledger Manager

5 - 10 years

8 - 12 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial data. Prepare and post journal entries, including accruals, prepayments, and adjustments. Reconcile balance sheet accounts, investigate discrepancies, and resolve issues promptly. Assist in month-end, quarter-end, and year-end closing activities, ensuring adherence to deadlines. Prepare financial statements, including profit and loss statements, balance sheets, and cash flow statements. Ensure compliance with applicable accounting standards (e.g., GAAP, Ind AS ) and internal policies. Support internal and external audits by providing required documentation and responding to queries. Ensure adherence to tax regulations, including GST/VAT, corporate tax, and withholding taxes. Lead and mentor the finance team, fostering a culture of collaboration and continuous improvement. Can do payment upload in bank portals and prepare cheques Job location: HSR Layout

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