Support Invoice Processing and Payable Accounting- General Ledger

Role Description- The General Ledger team member is responsible for ensuring the integrity,

accuracy, and completeness of financial records and Provisions and Trial balance

Role Title -General Ledger

Role Summary The role requires strong operational skills, good knowledge of accounting principles, and the ability to implement and maintain efficient processes and follow controls

to ensure monthly closure of books on time and minimum Audit observations

Reporting to-GL Head

What the role entails Key accountabilities/ responsibilities

Leadership and Management:

• Follow the General Ledger process and help other team members.
• Set objectives and priorities for himself with the help of his supervisor and ensuring alignment with function goals.
• Strictly follow the GL process protocols and maintain the highest degree of Integrity.

Financial Reporting:

• Oversee the preparation and accuracy of monthly, quarterly, and annual

financial statements with Ensure Data Accuracy

• Analyse Financial Information
• Coordinate and manage the external audit process, providing necessary

documentation and support.

General Ledger Maintenance:

• Supervise and review journal entries, account reconciliations, and other GL activities.
• Ensure timely and accurate posting of transactions and maintenance of the TB.
• Support Monthly and Annual Close Processes
• Reconcile Accounts
• Prepare and posting Journal Entries
• Assist various departments in accounting issues and queries
• Support Auditor in conducting internal and external audits
• Oversee the month-end and year-end closing processes.

Internal Controls and Compliance:

• Follow the internal controls to safeguard company assets and ensure accurate financial reporting.
• Ensure compliance with company policies and procedures with highest Integrity.
• Identify and mitigate financial risks and highlighting the opportunities

Process Improvement:

• Continuously evaluate and improve GL provisioning processes and systems for efficiency and effectiveness books closure.
• Identified the best practices and help in various area for automation.

Collaboration and Communication:

• Work closely with other team members in finance functions (e.g., Accounts

Payable, Accounts Receivable, Treasury, commercials) to ensure

seamless integration and reporting.

• Collaborate with cross-functional teams on financial projects and initiatives.
• Provide financial insights and support to management and other stakeholders.

What we are looking for in you

• Strong knowledge of accounting principles.

What we promise to you

Great Learning opportunity

Role Demands travel- Yes within Mumbai

Location Mumbai only (No other place)

Requirement Education

Essential

• Bachelors degree in accounting, Finance, or a related field.
• Minimum of [X] years of experience in accounting, with a focus on general ledger management.
• Proven experience in a leadership or played the key role in GL team.
• Good analytical, problem-solving, and organizational skills.

Desirable

Postgraduate

Experience 7-10 Years

Stakeholder interfaces- Internal teams and External Auditor