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Opening for Senior Manager – GL Accounting

Keywords / Skills : Analytics, Orientation to details, Accounting, Data Entry Skills, Financial Software (SAP), Analyzing Information, Thoroughness, Reporting Research Results, Verbal Communication.

5 - 12 years
Posted: 2019-05-10

Finance & Accounts
Accounts Manager
Cost Accountant / ICWA
Chartered Accountancy (CA)
Master OF Business Administration (MBA)
Posted On
10th May 2019
Job Ref code
GH/CRS/ JC//10052019
Job Description
  • Responsible for the management of the General Ledgers ensuring that the trial balance provides an accurate and timely information
  • Month end provisions and accruals
  • Timely closure of books of accounts
  • Reviews and ensures the integrity of financial systems, timeliness and quality of financial information
  • Evaluate opportunities to develop IT systems to improve controls
  • Effectively manage external audit with minimum issues and concerns.
  • Ensure internal audit issues and implementation of all Management Action Plans within timelines agreed
  • To oversee day to day accounting of transactions
  • To complete regular GL Scrutiny to mitigate surprises
  • Maintaining charts of accountants
  • To ensure timely and accurate month end / Year end closing and reporting
  • To ensure smooth conduct and closing of all types of audits without any open issue
  • To support specific projects like transition to IndAs, IFC implementation etc
  • Assist with Balance Sheet preparation and Monthly Account reconciliations.
  • Policy and Process Compliance
  • Ensure that the organization’s processes and policies are adhered to.
  • Provide regular input to keeping our processes in alignment with organization objective
  • Provide input to business, field services and operations, training and quality teams as applicable
  • Strict adherence to SOP and quality of work
  • Ensure consistent and continuous compliance by all employees and vendors with safety and regulatory requirements, standards and protocols
  • Ensure your actions are compliant as per Information Security Policy

About Company

GlobalHunt India is a leading executive search & selection firm, in terms of services offered, professional team, mandates handled and Industry specializations across Asia-Pacific, US and Europe markets. Currently we would like to touch base with you regarding an opening with one of our client. Please touch base with us and send across your CV in word format to discuss it further. I am sending you some details for an opening that might help you to give a better perspective about the position as well as the organization. If you have any query; do give me a buzz.
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