Job Summary

We are looking for an experienced Person having experience Genearl Ledger Treasury, Financial Reporting, and Inventory Accounting functions. The ideal candidate will ensure accurate financial reporting, strong internal controls, statutory compliance, and effective cash flow management while partnering with business stakeholders to drive financial performance.

Role & responsibilities

Financial Accounting

- Manage the General Ledger (GL) and Chart of Accounts.
- Lead monthly, quarterly, and annual financial closing activities.
- Review journal entries, accruals, provisions, and accounting records.
- Prepare financial statements and management reports.
- Review balance sheet reconciliations and ensure accounting accuracy.

Treasury & Banking

- Manage banking relationships and banking operations.
- Monitor daily cash position and liquidity.
- Prepare cash flow forecasts and working capital reports.
- Review fund utilization and optimize cash management.
- Manage fixed deposits, investments, and treasury activities.

Inventory Accounting

- Oversee inventory and spare parts accounting.
- Monitor inventory valuation and costing.
- Review inventory ageing and provisioning.
- Ensure monthly inventory reconciliations.




- Review physical stock verification reports and resolve discrepancies.

Audit & Internal Controls

- Coordinate statutory, internal, and tax audits.
- Strengthen financial controls and compliance processes.
- Ensure adherence to accounting standards and company policies.
- Support audit closures and timely implementation of recommendations.

MIS & Financial Planning

- Prepare monthly MIS and management dashboards.
- Analyze budget vs. actual performance.
- Review profitability and financial performance.
- Support budgeting, forecasting, and business planning.

Preferred candidate profile

- 4- 6 years of experience in General Ledger, Financial Reporting, and Treasury.
- Robust knowledge of Ind AS/IFRS, accounting standards, and financial controls.
- Experience in monthly and annual financial closing.
- Hands-on experience in treasury management, cash flow planning, and banking.
- Strong exposure to inventory accounting and reconciliation.
- Experience handling statutory and internal audits.
- Advanced Excel skills; experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.
- Strong analytical, problem-solving, and stakeholder management skills.

📌 General Ledger Manager (Gurugram)
🏢 oppo
📍 Gurugram