Role: Manager, Accountant Location: Ahmedabad **Roles** **and** **Responsibilities** **A.** **General** **Ledger** **(GL)** **Management** + Manageandoverseeday-to-dayGeneralLedgeraccountingactivities. + Ensureaccurateandtimelyrecordingofjournalentries. + Reviewandapprovejournalentries,accruals,provisions,andadjustments. + EnsurepropermaintenanceoftheGeneralLedgerandsub-ledgeraccounts. + Performmonthly,quarterly,andannualGLclosingactivities. + Ensureaccuracyoffinancialtransactionsandaccountingrecords. **B.** **Month-End** **and** **Year-End** **Closing** + Leadandcoordinatemonth-end,quarter-end,andyear-endclosingprocesses. + Ensuretimelycompletionoffinancialcloseactivitieswithinthedefinedtimelines. + Reviewbalancesheetreconciliationsandinvestigatediscrepancies. + Ensureappropriateaccruals,prepayments,provisions,andreclassifications. + Prepareandreviewfinancialreportsandschedules. **C.** **Reconciliation** **and** **Reporting** + Reviewandensuretimelycompletionof: + Bankreconciliations. + Balancesheetreconciliations. + Intercompanyreconciliations. + Fixedassetreconciliations. + Accrualandprepaidexpensereconciliations. + Investigateandresolveoutstandingreconcilingitems. + Preparemonthlyfinancialstatementsandmanagementreports. + Ensureaccuracyandcompletenessoffinancialdata. **D.** **Team** **Management** + Manage,guide,andmentortheGLaccountingteam. + Allocateresponsibilitiesandmonitordailydeliverables. + Reviewteamperformanceandensureproductivity. + Providetechnicalaccountingguidancetoteammembers. + Identifytrainingrequirementsandsupportteamdevelopment. + Ensureadherencetoprocesstimelinesandqualitystandards. **E.** **Compliance** **and** **Audit** + Ensurecompliancewithapplicableaccountingstandards(IndAS/IFRS/USGAAP,asapplicable).



+ Coordinatewithinternalandexternalauditors. + Supportstatutoryandfinancialaudits. + Maintainproperdocumentationandaudittrails. + Ensurecompliancewithinternalfinancialcontrolsandcompanypolicies. + Identifyprocessgapsandimplementcorrectiveactions. **F.** **Process** **Improvement** + IdentifyopportunitiestostreamlineGLaccountingprocesses. + Driveautomationandstandardizationofaccountingactivities. + Improvefinancialclosetimelinesandreportingaccuracy. + Implementbestpracticesandstrengtheninternalcontrols. + CoordinatewithAP,AR,FixedAssets,Tax,andotherfinanceteams. **2.** **Key** **Skills** **Required** + StrongknowledgeofGeneralLedgeraccounting. + Expertiseinmonth-endandyear-endclosing. + Experienceinbalancesheetreconciliations. + KnowledgeofIndAS/IFRS/USGAAP. + Financialreportingandanalysis. + Teammanagementandstakeholdermanagement. + ERPknowledge(SAP,Oracle,MicrosoftDynamics). + AdvancedMSExcelskills. + Stronganalyticalandproblem-solvingabilities. **3.** **Key** **Performance** **Indicators** **(KPIs)** **KPI** **Expected** **Outcome** Month-end closure Timely completion Journal entry accuracy Minimal errors Balance sheet reconciliation 100% completion Audit observations Minimum findings Reporting accuracy Error-free reporting Process improvement Improved efficiency Team productivity Achievement of SLAs **4.** **Qualifications** **and** **Experience** + Bachelor'sdegreeinCommerce,Accounting,orFinance. + CA/CMA/MBAFinance(preferred). + Typically8-12yearsofexperienceinfinanceandaccounting. + RelevantexperienceinGLaccountingandfinancialreporting. + PriorexperiencemanagingorleadingafinanceGLteam. **Title:** _Manager, Accounting_ **Location:** _India-Gujarat-Ahmedabad_ **Requisition ID:** _04D02_

📌 Manager, Accounting (Ahmedabad)
🏢 TTEC
📍 Ahmedabad