General Ledger Accountant

ACCA Careers; Delhi; On-site; INR 900,000 - 1,500,000; Full time

Job summary

ACCA Careers in Delhi is seeking a finance professional to lead budgeting, forecasting, MIS reporting, and statutory compliance. The role covers end-to-end budgeting, variance analysis, and coordination with senior management.

You will oversee quarterly and annual financial statements, audits, and tax compliance, supporting month-end close and ERP-enabled analytics to enhance decision-making.

Qualifications

• Finance professional with experience in budgeting and forecasting.
• Strong ability to prepare and review financial plans and forecasts.
• Experience in variance analysis and cost controls.

Responsibilities

• Lead budgeting and forecasting processes end-to-end across levels.
• Prepare monthly MIS and financial reports for management.
• Coordinate year-end closings and statutory compliance.
• Oversee audits and implement corrective actions.
• Ensure tax compliance and treasury management.
• Leverage ERP platforms (SAP, Oracle, Tally) for financial operations and analytics.

Job description

Financial Planning & Budgeting:

Collaborate with senior management to prepare, review, and update the company's business plans and financial forecasts. Develop, manage, and monitor the annual budget process, ensuring alignment with strategic goals. End to end management of Budgeting and Forecasting activities at various level, Costs Comparison, Variance Analysis etc.

Management Information Systems (MIS):

Prepare and present accurate financial reports and MIS to management on monthly basis. Analvzing performance to support strategic decision-making. Providing and presenting the financial data with analytics for weekly/ monthly management call.

Accounts Preparation:

Oversee the preparation of quarterly, half-yearly, and annual financial statements in compliance with accounting standards (e.g., Ind-AS, IFRS) and legal requirements. Ensure accuracy in financial records. Co-ordinating year-end closings. Provide necessary support for month end activities analytical review of cost statement and income statement and balance sheet reconciliation.

Internal & Statutory Audits:

Coordinate internal and statutory audits, ensuring the company adheres to internal controls, compliance, and operational standards. Implement corrective actions to address audit findings.

Taxation & Compliance:

Ensure compliance with all tax obligations, including VAT/GST, corporate taxes, and related matters in particular UKs HMRC compliance. Oversee tax assessments filing, and disputes in coordination with external tax consultants.

Cash Flow & Treasury Management:

Manage cash flow and banking relationships for credit facilities and day to day operations. Control the treasury function, ensuring sufficient cash flow for day-to-day operations adequate funds for operations and effective deployment of surplus funds in various instruments ensuring safe and high returns.

ERP Systems & Technological Advancements:

Leverage ERP platforms (SAP, Oracle, Tally) tc streamline financial processes. Explore and implement Al and ML technologies to enhance reporting, forecasting, and overall financial operations.