Assistant Manager - GL and Book Closing

Role & responsibilities

Key Responsibilities:

General Ledger Management:

• Maintain and manage the General Ledger (GL) to ensure accurate and timely recording of financial transactions.
• Perform periodic ledger reconciliations and ensure adherence to accounting standards.

Book Closing:

• Oversee monthly, quarterly, and annual book-closing activities.
• Ensure timely completion of closing schedules and accurate preparation of financial statements.

Tax Compliance:

• Handle direct and indirect tax calculations, filings, and compliance.
• Support tax assessments and audits as needed.

Financial Analysis and Reporting:

• Prepare and analyze financial data for management reporting.
• Assist in the preparation of MIS, P&L, and other performance reports.

Audit Support:

• Lead ledger reviews and coordinate with internal and external auditors.
• Prepare financial and tax audit reports, ensuring compliance with statutory requirements.

Process Improvement:

• Identify and implement process improvements for R2R (Record to Report) functions.
• Ensure automation and efficiency in financial operations.

Team Collaboration:

• Work closely with cross-functional teams to address GL and reporting requirements.
• Provide guidance and support to junior team members.

Qualifications & Skills:

Education:

• Bachelor's degree in Accounting, Finance, or related field (CA/ICWA).

Experience:

• 5-8 years of experience in GL accounting and book closing roles.

Technical Skills:

• Proficiency in MS Excel, including advanced functions.

Soft Skills:

• Excellent analytical and problem-solving abilities.
• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.

if you are interested Please contact - 95380 00334 or drop the resume at careers@royaloakindia.com