Hiring for one of the client of EY!
This role is not with EY.
Role- Manager -GL
Location- Navi Mumbai
Shift-Night
Education- CA, CMA,CPA,ACCA
- 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.
- Analyze 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.
Candidates interested can send their resumes at
[email protected]
Role: Finance & Accounting - Other, Industry Type: Management Consulting, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education PG: CA in Any Specialization, ICWA (CMA) in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills General LedgerR2R General Ledger Accounting
📌 General Ledger Manager (Navi Mumbai)
🏢 EY
📍 Navi Mumbai