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:
Skilled qualification such as CA, CMA, ACCA, CPA, or equivalent.
3+ years of experience in General Ledger Accounting, Record-to-Report (R2R), or Financial Accounting.
Solid 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