General Ledger Supervisor

Responsibilities -

• Handle day to day banking activities.
• Bank reconciliation on monthly basis
• Daily/Weekly/Monthly records of Fixed Deposits
• Handle day to day general accounting.
• Preparing & Recording of Journals of Amortizations, Payroll, other.
• Prepare recurring journals and also analyse accruals
• Reconciliation of AR, bad debt, accounts receivable clearing account
• Liaise and assist other finance staff within AP /AR/Payroll when reconciling Sub- ledgers
• Preparation of the AP / PO accruals
• To ensure proper recording of Fixed Assets and its reconciliation
• Assist in the preparation of monthly/quarterly Flux analysis and Management reports.
• Ensure all cash/fixed asset/other balance sheet reconciliations are up to date
• Prepare monthly closing binder for Sox Compliance
• Prepare details in the course of Statutory/Tax/Internal/Sox audit.
• Performs miscellaneous job-related duties as assigned by Manager Finance

• CA/CA-Inter qualification is a must.
• 3-7 years of experience in Core Accounting

• Fair understanding of TDS, Service Tax and other direct/ Indirect Taxes
• Strong written skills (English essential, other languages an advantage),
• Experience in monthly/quarterly closing of books of accounts
• Exposure to ERP/SAP is a must.