General Ledger Manager

EY; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

The role is based in Navi Mumbai and requires CA/CMA qualification with 3+ years post-qualification experience. It is a Manager-GL position with a night shift and a cab facility provided in Navi Mumbai.

Key responsibilities include preparing and posting journal entries, close activities, reconciliations, IFRS/GAAP compliance, audits support, and continuous process improvements across accounts payable, receivable, tax and treasury. Strong stakeholder management is essential.

Qualifications

• CA / CMA qualified with 3+ yrs of post qualification experience.

Responsibilities

• Prepare and post journal entries for accruals, prepayments, allocations, and adjustments.
• Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.
• Perform monthly, quarterly, and annual financial close activities.
• Analyse balance sheet and profit & loss accounts and investigate variances.
• Prepare account reconciliations and resolve outstanding issues in a timely manner.
• Ensure compliance with IFRS, GAAP, company policies, and internal controls.
• Support internal and external audits by providing required documentation and explanations.
• Prepare financial reports, schedules, and management reports.
• Monitor fixed assets, depreciation, intercompany transactions, and provisions.
• Collaborate with Accounts Payable, Accounts Receivable, Tax, Treasury, and other finance teams.
• Continuously improve accounting processes and support automation initiatives.
• Maintain and update SOPs and L5 process flows for existing and new activities.
• Lead training and capabilitybuilding initiatives to enhance team skills, business knowledge, and customercentric behaviour.
• Build and strengthen relationships with stakeholders.

Education

CA / CMA

Job description

This role is not with EY!

Designation- Manager- GL

Shift - Night

One side cab facility

Location- Navi Mumbai

Education- CA / CMA qualified with 3+yrs of post qualification experience

Responsibilities

• Prepare and post journal entries for accruals, prepayments, allocations, and adjustments.
• Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.
• Perform monthly, quarterly, and annual financial close activities.
• Analyse balance sheet and profit & loss accounts and investigate variances.
• Prepare account reconciliations and resolve outstanding issues in a timely manner.
• Ensure compliance with IFRS, GAAP, company policies, and internal controls.
• Support internal and external audits by providing required documentation and explanations.
• Prepare financial reports, schedules, and management reports.
• Monitor fixed assets, depreciation, intercompany transactions, and provisions.
• Collaborate with Accounts Payable, Accounts Receivable, Tax, Treasury, and other finance teams.
• Continuously improve accounting processes and support automation initiatives.
• Maintain and update SOPs and L5 process flows for existing and new activities.
• Lead training and capabilitybuilding initiatives to enhance team skills, business knowledge, and customercentric behaviour.
• Build and strengthen relationships with stakeholders.