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General Ledger Manager

General Ledger Manager

Acme ServicesSalem,Tamil Nadu, IN
6 days ago
Job description

Role : Manager

Qualification : CA (Mandatory)

Experience; 7+ years

CTC : 20-22 LPA

Mandatory experience in SAP and Team handling.

Role :

The GL / R2R Manager will be responsible for managing end-to-end Record-to-Report processes, including general ledger accounting, month-end close, reconciliations, financial reporting, and compliance.

  • Oversee all R2R activities, including journal entries, accruals, reconciliations, intercompany accounting, and fixed assets.
  • Manage month-end, quarter-end, and year-end close processes, ensuring timeliness and accuracy.
  • Review and approve balance sheet reconciliations, Fixed Asset reconciliations.
  • Ensure compliance with accounting standards (UK GAAP / IFRS) and internal controls.
  • Manage, mentor, and develop a team of accountants / analysts to deliver high-quality outcomes.
  • Act as a key point of contact for global finance stakeholders on R2R / GL matters.

Qualifications & Skills :

  • 7–10 years of accounting and R2R experience, with at least 3+ years in a managerial role.
  • Strong knowledge of GAAP / IFRS and R2R best practices.
  • Hands-on experience with SAP ERP.
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