Designation - General Ledger Manager Work Location - Coimbatore CTC- 15-18 L Qualification - MCom in Accounting or Finance, or related field or ICWAI or CA Inter Responsibilities - The General Ledger Manager is responsible for variety of routine and non-routine accounting functions with significant focus on General Ledger accounting. This position is primarily responsible for supporting the Finance Controller in conducting key activities such as Month-End and Year-End close, Account Reconciliations, Budget, Forecast, Reporting and Audits. Job Description - Hands on responsibilities for month close and year end close activities Working closely with AR, AP, Payroll and Treasury team in obtaining and processing information accurately into financial system Computing and Posting monthly accruals, prepaid, allocations and amortizations Maintaining Fixed assets and depreciation schedules Preparing, and driving the monthly close calendar Preparing other month end schedules, reconciliations and reports Preparing weekly cash flow and projections Assisting the Controller in establishing budgets and forecasts Preparing the monthly budget vs. Actual variance report Alert Controller on undue movements in Cash and AP. File and maintain all journal entries and documents for internal and audit Distribute monthly Assist in automating processes and Assist in identifying weak spots and control weakness and establish better controls Assist with financial audits and tax return Performs other duties as assigned by Finance Desired Skill- Strong understanding of debits/credits and accounting 3-5 years of General Ledger and Journal Entries Must have worked in US MNC in similar role Must have worked on Quick Books. Additional ERP experience is preferred Must have intermediate-advanced level Excel skills Must have knowledge to use Office tools like word, Outlook etc. Versatile and easily adaptable to new technology Excellent analytical skills and ability to resolve complex problems with multiple Excellent organizational skills with attention to detail Ability to meet deadlines. Strong skills in working with expenses, accounting and ability to reconcile Excellent communication skills both verbal and written Must be a strong team player, highly motivated and able to work under pressure during peak periods. Ability to review contract documents for terms and conditions Interested Candidate Please Share Your updated Resume to devikavibranthr.net OR Contact - 8277265109 Thanks & Regards Devika Team Vibrant Greetings From Vibrant HR Consultancy We have immediate openings for General Ledger Manager Skills: General Ledger,Quick Books Experience: 4-11 Years