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Manager, Accounting

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Role: Manager, Accountant

Location: Ahmedabad

RolesandResponsibilities

A.GeneralLedger(GL)Management

  • Manageandoverseeday-to-dayGeneralLedgeraccountingactivities.

  • Ensureaccurateandtimelyrecordingofjournalentries.

  • Reviewandapprovejournalentries,accruals,provisions,andadjustments.

  • EnsurepropermaintenanceoftheGeneralLedgerandsub-ledgeraccounts.

  • Performmonthly,quarterly,andannualGLclosingactivities.

  • Ensureaccuracyoffinancialtransactionsandaccountingrecords.

B.Month-EndandYear-EndClosing

  • Leadandcoordinatemonth-end,quarter-end,andyear-endclosingprocesses.

  • Ensuretimelycompletionoffinancialcloseactivitieswithinthedefinedtimelines.

  • Reviewbalancesheetreconciliationsandinvestigatediscrepancies.

  • Ensureappropriateaccruals,prepayments,provisions,andreclassifications.

  • Prepareandreviewfinancialreportsandschedules.

C.ReconciliationandReporting

  • Reviewandensuretimelycompletionof:

    • Bankreconciliations.

    • Balancesheetreconciliations.

    • Intercompanyreconciliations.

    • Fixedassetreconciliations.

    • Accrualandprepaidexpensereconciliations.

  • Investigateandresolveoutstandingreconcilingitems.

  • Preparemonthlyfinancialstatementsandmanagementreports.

  • Ensureaccuracyandcompletenessoffinancialdata.

D.TeamManagement

  • Manage,guide,andmentortheGLaccountingteam.

  • Allocateresponsibilitiesandmonitordailydeliverables.

  • Reviewteamperformanceandensureproductivity.

  • Providetechnicalaccountingguidancetoteammembers.

  • Identifytrainingrequirementsandsupportteamdevelopment.

  • Ensureadherencetoprocesstimelinesandqualitystandards.

E.ComplianceandAudit

  • Ensurecompliancewithapplicableaccountingstandards(IndAS/IFRS/USGAAP,asapplicable).

  • Coordinatewithinternalandexternalauditors.

  • Supportstatutoryandfinancialaudits.

  • Maintainproperdocumentationandaudittrails.

  • Ensurecompliancewithinternalfinancialcontrolsandcompanypolicies.

  • Identifyprocessgapsandimplementcorrectiveactions.

F.ProcessImprovement

  • IdentifyopportunitiestostreamlineGLaccountingprocesses.

  • Driveautomationandstandardizationofaccountingactivities.

  • Improvefinancialclosetimelinesandreportingaccuracy.

  • Implementbestpracticesandstrengtheninternalcontrols.

  • CoordinatewithAP,AR,FixedAssets,Tax,andotherfinanceteams.

2.KeySkillsRequired

  • StrongknowledgeofGeneralLedgeraccounting.

  • Expertiseinmonth-endandyear-endclosing.

  • Experienceinbalancesheetreconciliations.

  • KnowledgeofIndAS/IFRS/USGAAP.

  • Financialreportingandanalysis.

  • Teammanagementandstakeholdermanagement.

  • ERPknowledge(SAP,Oracle,MicrosoftDynamics).

  • AdvancedMSExcelskills.

  • Stronganalyticalandproblem-solvingabilities.

3.KeyPerformanceIndicators(KPIs)

KPI

ExpectedOutcome

Month-endclosure

Timelycompletion

Journalentryaccuracy

Minimalerrors

Balancesheetreconciliation

100%completion

Auditobservations

Minimumfindings

Reportingaccuracy

Error-freereporting

Processimprovement

Improvedefficiency

Teamproductivity

AchievementofSLAs

4.QualificationsandExperience

  • Bachelor'sdegreeinCommerce,Accounting,orFinance.

  • CA/CMA/MBAFinance(preferred).

  • Typically8–12yearsofexperienceinfinanceandaccounting.

  • RelevantexperienceinGLaccountingandfinancialreporting.

  • PriorexperiencemanagingorleadingafinanceGLteam.

Location/Division Ahmedabad, India Job Requisition 04D02
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