Deputy Manager - General Ledger - CA with 3 years of experience - Thane location
Core
Support month-end and year-end closing processes, analyze financial statements, and ensure regulatory compliance for multiple entities.
Role type
Deputy Manager - General Ledger
Builds
Financial statements and regulatory filings
Domain
Accounting and Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger management, Balance Sheet and P&L analysis, Transfer Pricing review, Intercompany transaction settlement, SOX controls review, Statutory audit coordination, Regulatory filing compliance
Preferred skills
Internal process optimization
Technologies
None stated
Responsibilities
Support month end and year end books closing process, Analysis of Balance Sheet and Profit and Loss on monthly basis, Review of Transfer Pricing arrangements, Review of Intercompany transaction and ensuring settlement, Review of SOX controls and approving the checklist, Reviewing schedule forming back up for notes to financial statements, Coordinating with statutory auditor, Reviewing internal processes and controls to ensure they are optimized, Handling Company House and other regulatory filing requirements
Seniority
Mid-level Manager