This role is not with EY!

Designation- Manager- GL

Shift - Night

One side cab facility

Location- Navi Mumbai

Education- CA / CMA qualified with 3+yrs of post qualification experience

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

Interested candidate can apply at [email protected]

📌 General Ledger Manager (Mumbai)
🏢 EY
📍 Mumbai