General Ledger Supervisor

Key Responsibilities :

• Perform daily and monthly general ledger activities, including journal entries, reconciliations, and adjustments.
• Ensure timely and accurate month-end and year-end closing procedures.
• Record journal entries, accruals, prepayments, and inter company transactions.
• Prepare and review balance sheet reconciliations and investigate discrepancies.
• Analyze and reconcile balance sheet accounts, investigate variances, and resolve discrepancies.
• Maintain and update the fixed assets register, including additions, disposals, and depreciation.
• Process intercompany transactions and reconciliations.
• Support compliance with accounting standards, company policies, and internal control frameworks.
• Support GST, TDS, and other statutory filings in coordination with the compliance team.
• Provide data and schedules to internal and external auditors.
• Collaborate with cross-functional teams to ensure accurate financial data flow and reporting.
• Assist in developing and enhancing accounting systems and process automation initiatives.
• Maintain documentation for accounting processes and procedures.
• Assist in implementing process improvements and automation within the accounting function.