Role: Manager, Accountant

Location: Ahmedabad

RolesandResponsibilities

A.GeneralLedger(GL)Management

- Manageandoverseeday-to-day General Ledgeraccountingactivities.

- Ensureaccurateandtimelyrecordingofjournalentries.

- Reviewandapprovejournalentries,accruals,provisions,andadjustments.

- Ensurepropermaintenanceofthe General Ledgerandsub-ledgeraccounts.

- Performmonthly,quarterly,andannualGLclosingactivities.

- Ensureaccuracyoffinancialtransactionsandaccountingrecords.

B.Month-EndandYear-EndClosing

- Leadandcoordinatemonth-end,quarter-end,andyear-endclosingprocesses.

- Ensuretimelycompletionoffinancialcloseactivitieswithinthedefinedtimelines.

- Reviewbalancesheetreconciliationsandinvestigatediscrepancies.

- Ensureappropriateaccruals,prepayments,provisions,andreclassifications.

- Prepareandreviewfinancialreportsandschedules.

C.ReconciliationandReporting

- Reviewandensuretimelycompletionof:

Bankreconciliations.

Balancesheetreconciliations.

Intercompanyreconciliations.

Fixedassetreconciliations.

Accrualandprepaidexpensereconciliations.

- Investigateandresolveoutstandingreconcilingitems.

- Preparemonthlyfinancialstatementsandmanagementreports.

- Ensureaccuracyandcompletenessoffinancialdata.

D.TeamManagement

- Manage,guide,andmentortheGLaccountingteam.

- Allocateresponsibilitiesandmonitordailydeliverables.

- Reviewteamperformanceandensureproductivity.

- Providetechnicalaccountingguidancetoteammembers.

- Identifytrainingrequirementsandsupportteamdevelopment.

- Ensureadherencetoprocesstimelinesandqualitystandards.

E.ComplianceandAudit





- Ensurecompliancewithapplicableaccountingstandards(IndAS/IFRS/USGAAP,asapplicable).

- Coordinatewithinternalandexternalauditors.

- Supportstatutoryandfinancialaudits.

- Maintainproperdocumentationandaudittrails.

- Ensurecompliancewithinternalfinancialcontrolsandcompanypolicies.

- Identifyprocessgapsandimplementcorrectiveactions.

F.ProcessImprovement

- IdentifyopportunitiestostreamlineGLaccountingprocesses.

- Driveautomationandstandardizationofaccountingactivities.

- Improvefinancialclosetimelinesandreportingaccuracy.

- Implementbestpracticesandstrengtheninternalcontrols.

- CoordinatewithAP,AR,Fixed Assets,Tax,andotherfinanceteams.

2.KeySkillsRequired

- Strongknowledgeof General Ledgeraccounting.

- Expertiseinmonth-endandyear-endclosing.

- Experienceinbalancesheetreconciliations.

- Knowledgeof IndAS/IFRS/USGAAP.

- Financialreportingandanalysis.

- Teammanagementandstakeholdermanagement.

- ERPknowledge(SAP,Oracle,Microsoft Dynamics).

- AdvancedMSExcelskills.

- Stronganalyticalandproblem-solvingabilities.

3.KeyPerformanceIndicators(KPIs)

KPI

ExpectedOutcome

Month-endclosure

Timelycompletion

Journalentryaccuracy

Minimalerrors

Balancesheetreconciliation

100%completion

Auditobservations

Minimumfindings

Reportingaccuracy

Error-freereporting

Processimprovement

Improvedefficiency

Teamproductivity

AchievementofSLAs

4.QualificationsandExperience

- Bachelor'sdegreein Commerce,Accounting,or Finance.

- CA/CMA/MBAFinance(preferred).

- Typically8–12yearsofexperienceinfinanceandaccounting.

- RelevantexperienceinGLaccountingandfinancialreporting.

- PriorexperiencemanagingorleadingafinanceGLteam.

📌 Manager, Accounting Ahmedabad, India
🏢 TTEC
📍 India