We are looking for a qualified Chartered Accountant with hands-on experience in General Ledger accounting and controllership activities. The role involves end-to-end ownership of accounting, month-end close, reconciliations, and financial reporting processes. The ideal candidate will ensure accuracy, compliance, and timely reporting while driving process improvements and maintaining strong internal controls.
Key Responsibilities:
- Own and manage the General Ledger (GL) process, ensuring accurate and timely month-end and year-end closings.
- Prepare and review journal entries, accruals, and adjustments in line with accounting policies.
- Perform balance sheet reconciliations and ensure timely resolution of open items.
- Support financial statement preparation, P&L; analysis, and variance analysis.
- Ensure compliance with accounting standards (Ind AS / IFRS) and internal policies.
- Coordinate with auditors (internal & statutory)
during audits and ensure audit readiness.
- Assist in controllership activities including internal controls, process documentation, and SOX/ICFR compliance.
- Drive process improvements and automation initiatives to enhance efficiency and accuracy.
Requirements:
- Chartered Accountant (CA) with 34 years of post-qualification experience.
- Strong understanding of accounting principles, financial reporting, and internal controls.
- Hands-on experience in GL accounting, month-end close, and reconciliations.
- Exposure to controllership and compliance processes.
- Proficiency in MS Excel and ERP systems (SAP/Oracle preferred).
- Solid analytical skills and attention to detail.
- Excellent communication and stakeholder management abilities.
📌 General Ledger Manager (Bengaluru)
🏢 BRND.ME
📍 Bengaluru
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