Process Leader - General Ledger

Acuity Knowledge PartnersAcuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 500 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide.The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation.Acuity was established as a separate business from Moody's Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder.For more information, visit www.acuitykp.comBasic InformationPosition Title - Process Leader - General LedgerExperience Level - 4 to 5 yearsDepartment - FinanceLocation - Gurgaon Position reports to - Associate DirectorKey ResponsibilitiesAudit closure i.e. Internal audit, statutory audit, Internal audit etc., work involved would be assist in preparing of financial statements, sharing backup info., preparing various schedules to facilitate audits, front ending discussion with Auditors and taking this to closure,Month-close activities like posting of Journal entries, preparing month-end accruals, work on ledger reconciliations including Bank reconciliation, other related activities etc., Prepare monthly schedules of Balance sheet & Profit and loss,Ensure proper accounting policies and principles are followed in accordance with GAAP,Assist in project implementation of new procedures to enhance the workflow of the department,Ensure compliance of internal controls as related to IFC process testing,Work with and support the accounting team in day-to-day activities, special projects, and workflow process improvements,Assist in responses to be filed with tax authorities for assessment notices,Working on statutory compliances like TDS, Equalization levy, GST returns, quarterly eTDS returns, other related compliances,Key CompetenciesQualification: CA with 4 - 5 years of experiencePrior experience in statutory auditFollow internal controls as set by organization,Good communication & interpersonal skills,Other ad hoc activities relating to Finance function,Working knowledge on NetSuite is an added advantage. PRB