Lead or Assistant Manager [GL/Controllership]

Should be a commerce graduate (B Com, BBM, MBA, CA Inter, M Com Etc

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Good experience in Finance Controllership/GL Function
Should be able to close the books on monthly/qly/yearly basis


Good knowledge book closure, depreciation, prepaid expense, revenue, and expense accruals


Worked in preparation of various statements and reports like, Trial Balance, P&L, Balance Sheet, Cashflow, notes to accounts etc

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Good knowledge in Income tax, related party, Intercompany transactions


Work experience in liaising with auditors (required) and tax authorities (preferred)
Working experience in Oracle, SAP etc

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Working with various departments towards smooth closure of the months (like working with AP, Payroll, AR teams etc

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Should be able to guide other departments/teams on account of accounting related queries, justifications etc

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Controlling GL natural account codes and create/delete them on need basis

Immediate Joiners are preferred