Role Summary- The role requires robust operational skills, good knowledge of accounting principles, and the ability to implement and maintain efficient processes and follow controls to ensure monthly closure of books on time and minimum Audit observations

Reporting to- GL Head

What the role entails Key accountabilities/ responsibilities

Leadership and Management:

• Follow the General Ledger process and help other team members.

• Set objectives and priorities for himself with the help of his supervisor and

ensuring alignment with function goals.

• Strictly follow the GL process protocols and maintain the highest degree of

Integrity.

Financial Reporting:

• Oversee the preparation and accuracy of monthly, quarterly, and annual

financial statements with Ensure Data Accuracy

• Analyse Financial Information

• Coordinate and manage the external audit process, providing necessary

documentation and support.

General Ledger Maintenance:

• Supervise and review journal entries, account reconciliations, and other GL

activities.





• Ensure timely and accurate posting of transactions and maintenance of the

TB.

• Support Monthly and Annual Close Processes

• Reconcile Accounts

• Prepare and posting Journal Entries

• Assist various departments in accounting issues and queries

• Support Auditor in conducting internal and external audits

• Oversee the month-end and year-end closing processes.

Internal Controls and Compliance:

• Follow the internal controls to safeguard company assets and ensure

accurate financial reporting.

• Ensure compliance with company policies and procedures with highest

Integrity.

• Identify and mitigate financial risks and highlighting the opportunities

Process Improvement:

• Continuously evaluate and improve GL provisioning processes and

systems for efficiency and effectiveness books closure.

• Identified the best practices and help in various area for automation.

Collaboration and Communication:

• Work closely with other team

📌 General Ledger Accountant (Mumbai)
🏢 Metropolis Healthcare
📍 Mumbai