Manager - General Ledger Accounting

Black Turtle; Navi Mumbai; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Black Turtle in Navi Mumbai is looking for an experienced General Ledger Accountant to manage close cycles, reconcile accounts, and ensure IFRS/GAAP compliance. You will prepare journal entries, maintain ledgers, and support audits across global stakeholders.

The role requires 3+ years in R2R or GL accounting, CA/CMA/ACCA/CPA or equivalent, and hands-on experience with SAP/Oracle/M Dynamics. Strong Excel skills and cross-functional collaboration are essential.

Qualifications

• Professional qualification such as CA, CMA, ACCA, CPA, or equivalent.
• 3+ years of experience in General Ledger Accounting, Record-to-Report (R2R), or Financial Accounting.
• Experience with ERP systems SAP, Oracle, Microsoft Dynamics, or similar.
• Advanced knowledge of Microsoft Excel and financial reporting tools.

Responsibilities

• Prepare and post journal entries for accruals, prepayments, allocations, and adjustments.
• Maintain and reconcile general ledger accounts, ensuring accuracy.
• Perform monthly, quarterly, and annual financial close activities.
• Prepare financial reports, schedules, and management reports.
• Collaborate with Accounts Payable, Accounts Receivable, Tax, and other finance teams.
• Support internal and external audits with required documentation.

Skills

Leadership

Excel proficient

Analytical skills

Stakeholder management

Rotational shifts

Detail oriented

Cross-functional collaboration

Education

CA/CMA/ACCA/CPA or equivalent

Tools

SAP

Oracle

Microsoft Dynamics

Job description

Role & 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.

Skills & Competencies

• Strong attention to detail with deep expertise in financial data accuracy and control.
• Proven leadership abilities with experience managing highvolume operational teams.
• Experienced in collaborating with global stakeholders.
• Willing to work in rotational shifts to support the team and strengthen stakeholder relationships.
• Proficiency in accounting systems and MS Excel for analysis and reporting.
• Strong analytical and problemsolving skills with the ability to address escalations effectively.
• Excellent verbal and written communication skills, including stakeholder management.
• Ability to work in a fastpaced, dynamic environment with multiple priorities.
• High level of confidentiality and professionalism in handling sensitive data.
• Ability to collaborate crossfunctionally and present financial insights to senior management.

Education & Qualifications

• Professional qualification such as CA, CMA, ACCA, CPA, or equivalent.
• 3+ years of experience in General Ledger Accounting, Record-to-Report (R2R), or Financial Accounting.
• Strong understanding of accounting principles and financial reporting.
• Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.
• Advanced knowledge of Microsoft Excel and financial reporting tools.