Assistant Finance Manager - GL

Inchcape Shipping Services

Chennai District

On-site

INR 900,000 - 1,400,000

Full time

11 days ago
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Job summary

Inchcape Shipping Services in Chennai invites applications for an Assistant Finance Manager-GL to oversee group GL activities within the Shared Service Center. The role focuses on month-end close, journal entries, accruals, and ensuring IFRS compliance.

You will coordinate with cross-functional teams, manage intercompany accounting, asset accounting, FX impacts, and provide insightful variance analysis. The ideal candidate has strong ERP and Excel skills and can drive process improvements.

Qualifications

  • Experience in GL accounting, month-end/year-end closing, journal entries, accruals, provisions and prepayments.
  • Strong understanding of Balance Sheet reconciliations, intercompany accounting, FX, fixed assets and IFRS.
  • Proficient in ERP systems and Excel, with an understanding of P&L, Balance Sheet and cash flow impact.
  • Strong analytical and communication skills to investigate variances and provide insights.
  • Ability to coordinate across teams, support audits, and ensure timely closure of audit queries.
  • Willingness to take ownership, adapt to changing scope, and drive process improvements.

Responsibilities

  • Should have strong knowledge of GL accounting, month-end/year-end closing, journal entries, accruals, provisions and prepayments.
  • Good understanding of Balance Sheet reconciliations, intercompany accounting, FX, fixed assets and IFRS is essential.
  • Should be proficient in ERP systems and Excel, with a good understanding of P&L, Balance Sheet and Cash Flow impact.
  • Strong analytical and communication skills to investigate variances, identify root causes, resolve issues and provide meaningful insights.
  • Should be a strong team player with the ability to coordinate effectively across teams/stakeholders, handle a team, support internal/external audits and ensure timely closure of audit queries.
  • Must be flexible to changing work scopes, take ownership of new responsibilities, demonstrate initiative, and proactively drive process improvements and automation.

Skills

GL accounting
Month-end close
Year-end close
IFRS knowledge
Excel proficiency
ERP systems
Intercompany accounting

Tools

ERP systems
Excel

Job description

Assistant Finance Manager-GL
Role & Responsibilities:

Finance & Accounts candidate for Group GL/Shared Service Center:

  • Should have strong knowledge of GL accounting, month-end/year-end closing, journal entries, accruals, provisions and prepayments.
  • Good understanding of Balance Sheet reconciliations, intercompany accounting, FX, fixed assets and IFRS is essential.
  • Should be proficient in ERP systems and Excel, with a good understanding of P&L, Balance Sheet and Cash Flow impact.
  • Strong analytical and communication skills to investigate variances, identify root causes, resolve issues and provide meaningful insights.
  • Should be a strong team player with the ability to coordinate effectively across teams/stakeholders, handle a team, support internal/external audits and ensure timely closure of audit queries.
  • Must be flexible to changing work scopes, take ownership of new responsibilities, demonstrate initiative, and proactively drive process improvements and automation.
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