General Ledger Manager

Oppo; Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Oppo in Gurugram, India seeks an experienced finance professional to oversee General Ledger, treasury, and inventory accounting. The role ensures accurate reporting, robust internal controls, compliance, and effective cash management while collaborating with business stakeholders to drive financial performance.

The candidate will lead monthly closings, manage journal entries and reconciliations, and support audits and statutory requirements.

Qualifications

• 4–6 years of experience in General Ledger, financial reporting and treasury.
• Strong knowledge of Ind AS/IFRS, accounting standards and financial controls.
• Hands-on experience in monthly and annual financial closing and treasury management.

Responsibilities

• Manage the General Ledger and Chart of Accounts.
• Lead monthly, quarterly, and annual financial close processes.
• Review journal entries, accruals, provisions, and accounting records.
• Prepare financial statements and management reports.
• Review balance sheet reconciliations and ensure accuracy.
• Manage banking relationships and cash flow forecasts.
• Oversee inventory accounting, valuation and reconciliations.
• Coordinate statutory, internal and tax audits and strengthen controls.
• Prepare monthly MIS and dashboards; analyze budget vs actual performance.

Skills

General Ledger

Treasury

Financial Reporting

Inventory Accounting

Internal Controls

Stakeholder Management

Analytical Thinking

Tools

SAP

Oracle

Microsoft Dynamics

Excel

Job description

Job Summary

We are looking for an experienced Person having experience Genearl Ledger Treasury, Financial Reporting, and Inventory Accounting functions. The ideal candidate will ensure accurate financial reporting, strong internal controls, statutory compliance, and effective cash flow management while partnering with business stakeholders to drive financial performance.

Role & responsibilities

Financial Accounting

• Manage the General Ledger (GL) and Chart of Accounts.
• Lead monthly, quarterly, and annual financial closing activities.
• Review journal entries, accruals, provisions, and accounting records.
• Prepare financial statements and management reports.
• Review balance sheet reconciliations and ensure accounting accuracy.

Treasury & Banking

• Manage banking relationships and banking operations.
• Monitor daily cash position and liquidity.
• Prepare cash flow forecasts and working capital reports.
• Review fund utilization and optimize cash management.
• Manage fixed deposits, investments, and treasury activities.

Inventory Accounting

• Oversee inventory and spare parts accounting.
• Monitor inventory valuation and costing.
• Review inventory ageing and provisioning.
• Ensure monthly inventory reconciliations.
• Review physical stock verification reports and resolve discrepancies.

Audit & Internal Controls

• Coordinate statutory, internal, and tax audits.
• Strengthen financial controls and compliance processes.
• Ensure adherence to accounting standards and company policies.
• Support audit closures and timely implementation of recommendations.

MIS & Financial Planning

• Prepare monthly MIS and management dashboards.
• Analyze budget vs. actual performance.
• Review profitability and financial performance.
• Support budgeting, forecasting, and business planning.

Preferred candidate profile

• 4- 6 years of experience in General Ledger, Financial Reporting, and Treasury.
• Strong knowledge of Ind AS/IFRS, accounting standards, and financial controls.
• Experience in monthly and annual financial closing.
• Hands-on experience in treasury management, cash flow planning, and banking.
• Strong exposure to inventory accounting and reconciliation.
• Experience handling statutory and internal audits.
• Advanced Excel skills; experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.
• Strong analytical, problem-solving, and stakeholder management skills.