About the role:

The General Ledger Finance Manager (GL - FM) is responsible for ensuring the accuracy and integrity of financial records by overseeing general ledger (GL) operations, conducting periodic reviews, and coordinating internal and external audits. The role involves ensuring compliance with financial policies, regulatory requirements, and accounting standards while supporting continuous process improvements. The GL - FM will work closely with auditors, finance teams, and key stakeholders to ensure smooth audit processes, timely financial reporting, and effective risk management.

Qualification & Experience:

Finance graduate with Chartered Accountant (CA) qualification mandatory

Minimum 3 years of post-qualification in GL.

Positive to have: - Experience in working with ERP systems is an added advantage. - Knowledge of financial regulations and compliance requirements in GCC countries.

Roles & Responsibilities:

Financial Reporting & Consolidation:
- Prepare monthly consolidated financial statements in compliance with IFRS/GAAP.
- Generate and analyze MIS reports,



ensuring accuracy and timely submission.
- Perform variance analysis on financial statements and report key findings to management.

Cash Flow Management & Forecasting:
- Monitor and manage cash flow, ensuring optimal liquidity management.
- Prepare cash flow statements and periodic cash flow forecasts. • Coordinate with banks and financial institutions for cash management activities.

Audit & Compliance (Internal & External):
- Manage statutory and internal audits, ensuring compliance with accounting and regulatory requirements.
- Address and resolve audit queries by providing necessary documentation and explanations.
- Implement audit recommendations and improve financial processes based on audit findings.

Budgeting & Financial Planning:
- Prepare annual budgets, income statements, and balance sheets.
- Assist in forecasting financial performance and identifying areas for cost control.
- Ensure

📌 Finance Manager (Kochi)
🏢 HTIC Global
📍 Kochi