Manager, Accounting

Role: Manager, Accountant

Location: Ahmedabad

Roles and Responsibilities

A. General Ledger (GL) Management

• Manage and oversee day-to-day General Ledger accounting activities.

• Ensure accurate and timely recording of journal entries.

• Review and approve journal entries, accruals, provisions, and adjustments.

• Ensure proper maintenance of the General Ledger and sub-ledger accounts.

• Perform monthly, quarterly, and annual GL closing activities.

• Ensure accuracy of financial transactions and accounting records.

B. Month-End and Year-End Closing

• Lead and coordinate month-end, quarter-end, and year-end closing processes.

• Ensure timely completion of financial close activities within the defined timelines.

• Review balance sheet reconciliations and investigate discrepancies.

• Ensure appropriate accruals, prepayments, provisions, and reclassifications.

• Prepare and review financial reports and schedules.

C. Reconciliation and Reporting

• Review and ensure timely completion of:

  • Bank reconciliations.

  • Balance sheet reconciliations.

  • Intercompany reconciliations.

  • Fixed asset reconciliations.

  • Accrual and prepaid expense reconciliations.

• Investigate and resolve outstanding reconciling items.

• Prepare monthly financial statements and management reports.

• Ensure accuracy and completeness of financial data.

D. Team Management

• Manage, guide, and mentor the GL accounting team.

• Allocate responsibilities and monitor daily deliverables.

• Review team performance and ensure productivity.

• Provide technical accounting guidance to team members.

• Identify training requirements and support team development.

• Ensure adherence to process timelines and quality standards.

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