This role is with EY.

Location: Ghansoli

Experience: 4 years post CA qualification

Shift: Night Shift - 6PM (9hrs clock-in)

Transport : one way - drop provided to doorstep

Roles & Responsiblities:

- 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 current activities.
- Lead training and capabilitybuilding initiatives to enhance team skills, business knowledge, and customercentric behaviour.
- Build and strengthen relationships with stakeholders.

Education & Qualifications:

- Professional qualification such as CA, CMA, ACCA, CPA, or equivalent.
- 4 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.

Interested candidate can share CV on [email protected]

📌 General Ledger Manager (Navi Mumbai)
🏢 EY
📍 Navi Mumbai