General Ledger Manager

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