General Ledger ManagerNaini Papers • Kashipur, Uttarakhand, India
General Ledger Manager
Naini Papers • Kashipur, Uttarakhand, India
30+ days ago
Job descriptionEnsure compliance with accounting standards, IND AS, and regulatory requirements. Prepare and submit financial reports to statutory bodies, auditors, and other stakeholders. Maintain the accuracy and integrity of the general ledger, including chart of accounts and subsidiary ledgers. Implement and monitor accounting controls and assess the impact of changes in accounting standards. Conduct regular reconciliations of GL accounts, bank accounts, and intercompany transactions. Support internal and external audits through preparation of schedules and responses. Ensure compliance with audit recommendations and company policies to minimize audit remarks or qualifications. Strengthen the internal control environment and ensure effective ICOFR (Internal Controls over Financial Reporting) processes. Ensure minimal non-compliances during control testing. Hire, train, and mentor team members, aligning them with business objectives. Identify training needs and promote continuous learning and upskilling. Conduct performance appraisals and succession planning for key positions. Chartered Accountant (CA) 7–10 years of relevant experience in General Ledger Accounting, Financial Reporting, or Audit, preferably in a manufacturing setup.
About the Role – GL Account Leader
The GL Account Leader, a qualified Chartered Accountant (CA) , will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities. The role involves managing end-to-end GL operations, including journal entries, reconciliations, month-end and year-end closures, and statutory financial reporting. The incumbent will lead a small team, drive process improvements, coordinate with internal and external auditors, and ensure adherence to accounting standards and company policies.
Proficiency in SAP / Tally , a strong understanding of Indian Accounting Standards (IND AS) , and excellent analytical and leadership skills are essential for success in this role.
Key Responsibilities
Month-End Close Process
- Lead and coordinate the month-end and year-end close process, ensuring timely and accurate financial reporting.
- Review and approve general ledger account reconciliations, resolving discrepancies promptly.
- Prepare and analyze monthly financial statements, variance analyses, and management reports for senior stakeholders.
Financial Reporting
General Ledger Management
Reconciliation and Audit Support
ICOFR and Internal Controls
Team Development
Qualification
Experience
Create a job alert for this search
General Manager • Kashipur, Uttarakhand, India
Related jobs
Maintenance Officer
Sundrop Brands Limted • Kashipur, Uttarakhand, India
To maintain the production machinery ( ATFL assets ) at the factories to ensure smooth and error free operation and production of ATFL products.
To establish ATFL standards of operation at units as ...Show more
Last updated: 1 day ago • Promoted
Branch : Branch Head
Confidential • Kashipur, India
With branches spread across the country, the branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank's strategy.Branches play a major role...Show more
Last updated: 23 days ago • Promoted
General Ledger Manager
Confidential • Kashipur, India
About the Role – GL Account Leader.General Ledger function, ensuring accuracy, compliance, and timeliness in all accounting and reporting activities.
The role involves managing end-to-end GL operati...Show more
Last updated: 27 days ago • Promoted
Machinery Maintenance Specialist
Sundrop Brands Limted • Kashipur, Republic Of India, IN
To maintain the production machinery ( ATFL assets ) at the factories to ensure smooth and error free operation and production of ATFL products.
To establish ATFL standards of operation at units as ...Show more
Last updated: 1 day ago • Promoted
Senior Manager / Assistant General Manager Intrumentation
Confidential • Kashipur, India
We have immediate requirement of.Assistant General Manager - Control & Instrumentation.Bachelor's degree in Instrumentation Engineering / Electronics (B.
Competitive and commensurate with experience.E...Show more
Last updated: 10 days ago • Promoted
General Ledger Manager
Naini Papers • Kashipur, Uttarakhand, India
About the Role – GL Account Leader The GL Account Leader, a qualified Chartered Accountant (CA) , will be responsible for leading the General Ledger function, ensuring accuracy, compliance, and ti...Show more
Last updated: 30+ days ago • Promoted
Head of Supply Chain Management
Naini Papers • Kashipur, Uttarakhand, India
Location : Kashipur, Uttarakhand.About Us : Naini Papers Limited is a pioneer in sustainable paper manufacturing, recognized for its innovation, quality, and environmental stewardship.We are driven b...Show more
Last updated: 30+ days ago • Promoted
Maintenance Technician
Sundrop Brands Limted • Kashipur, Republic Of India, IN
To maintain the production machinery ( ATFL assets ) at the factories to ensure smooth and error free operation and production of ATFL products.
To establish ATFL standards of operation at units as ...Show more
Last updated: 1 day ago • Promoted
Plant Maintenance Coordinator
Sundrop Brands Limted • Kashipur, Republic Of India, IN
To maintain the production machinery ( ATFL assets ) at the factories to ensure smooth and error free operation and production of ATFL products.
To establish ATFL standards of operation at units as ...Show more
Last updated: 1 day ago • Promoted
RB-LS : Business Development Manager-SA
Confidential • Thakurdwara, India
The Liability Sales department focuses on the liability acquisition, assets and retail forex business for the bank.The department drives business from 2700+ branches and is responsible for sourcing...Show more
Last updated: 22 days ago • Promoted
Multi Skilled Technician
Confidential • Ramnagar, India
Repair or replace items around the hotel and refurbish items in guest rooms.By keeping on top of these tasks, you'll keep our hotels looking great and working well.
Organise supplies and make sure e...Show more
Last updated: 22 days ago • Promoted
Relationship Manager
Confidential • Kashipur
Managing the banking and investments relationship of clients and responsible for overall growth of Liabilities & Investment business from HNI segment.
Develop, manage, and expand customer relationsh...Show more
Last updated: 30+ days ago • Promoted