Role & responsibilities

- Prepare and post journal entries for accruals, prepayments, allocations, and adjustments.

- Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.

- Perform monthly, quarterly, and annual financial close activities.

- Analyse balance sheet and profit & loss accounts and investigate variances.

- Prepare account reconciliations and resolve outstanding issues in a timely manner.

- Ensure compliance with IFRS, GAAP, company policies, and internal controls.

- Support internal and external audits by providing required documentation and explanations.

- Prepare financial reports, schedules, and management reports.

- Monitor fixed assets, depreciation, intercompany transactions, and provisions.

- Collaborate with Accounts Payable, Accounts Receivable, Tax, Treasury, and other finance teams.

- Continuously improve accounting processes and support automation initiatives.

- Maintain and update SOPs and L5 process flows for existing and recent activities.

- Lead training and capabilitybuilding initiatives to enhance team skills, business knowledge, and customercentric behaviour.

- Build and strengthen relationships with stakeholders.

Skills & Competencies:

- Strong attention to detail with deep expertise in financial data accuracy and control.





- Proven leadership abilities with experience managing highvolume operational teams.

- Experienced in collaborating with global stakeholders.

- Willing to work in rotational shifts to support the team and strengthen stakeholder relationships.

- Proficiency in accounting systems and MS Excel for analysis and reporting.

- Strong analytical and problemsolving skills with the ability to address escalations effectively.

- Excellent verbal and written communication skills, including stakeholder management.

- Ability to work in a fastpaced, dynamic environment with multiple priorities.

- High level of confidentiality and professionalism in handling sensitive data.

- Ability to collaborate crossfunctionally and present financial insights to senior management.

Education & Qualifications:

- Professional qualification such as CA, CMA, ACCA, CPA, or equivalent.

- 3+ years of experience in General Ledger Accounting, Record-to-Report (R2R), or Financial Accounting.

- Strong understanding of accounting principles and financial reporting.

- Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.

- Advanced knowledge of Microsoft Excel and financial reporting tools.

📌 Manager - General Ledger Accounting (Navi Mumbai)
🏢 Black Turtle
📍 Navi Mumbai