Job Description

We are looking for a Assistant manager - General Ledger who was responsible for Preparing Monthly MIS Reports, General Ledger Reconciliations, P&L Trend Analysis, Creation of provisions, Recognizing Capital Expenditure, Depreciation, Amortizations, Co-ordination with Auditors, etc. Works with pre-defined activities within defined time frames. Ready to accept and attend adhoc requests as and when required. Job holder is expected to handle multi projects from different countries and to be able to complete the tasks on time. Proactive in taking the responsibilities and ownership.

Job Responsibilities:-

• Supervise the GL, Treasury, Intercompany and Payroll activities, providing guidance to team members as needed to ensure timely and accurate processing of entries and reconciliations.
• Direct the GL functions; establishing objectives, policies, methods and standards to ensure GL process outputs result to reconciled General Ledger (GL) accounts on a timely basis.
• Develop and maintain strong sets of financial control in the areas of month closing, accruals, fixed assets management, Intercompany entries and reconciliations, GL reconciliations, treasury reconciliations, payroll accounting and MIS publishing as per company policies and procedures.
• Preparation of balance sheet reconciliations and ensure controls are operating as designed and timelines are met in completing the reconciliations.
• Prepare the MIS, Accruals, amortizations, Lease entries, corrections in order to provide valuable information that will assist in monthly books closures.
• Establish, develop metric-based reporting, including creating reports dashboard for internal and external reporting.
• Coordinating with AP, AR, Inventory and cash teams for timely completion of entries and highlighting errors to make the corrections.
• Ensures information handled within the scope of responsibility is kept confidential, ensuring data and information integrity to protect the company\xe2\x80\x99s interests.
• Train, coach team members on policies, standards, controls, and procedures to deliver expected level of service.

• Bachelor\xe2\x80\x99s Degree
• Candidate must be a Chartered Accountant from The Institute of Chartered Accountants of India or Cost Accountant from The Institute of Cost & Work Accountants of India or ACCA.
• 3-5 Years out of which at least 1 year in a Shared Service Centre is an added advantage.
• Must have the working knowledge of GL, FA, AP, AR and CM modules.
• Should be proficient in MS Excel.

• Lean Six Sigma Certification an advantage, Master\xe2\x80\x99s Degree desirable.

• Must have 3+ years General Ledger Process Improvement/Project experience

• Arabic language skills would be an added advantage for this role
• currencies and different tax codes
• Exceptional oral and written communication skills coupled with the ability to establish and maintain productive result.
• Proficiency in the use of Microsoft (Word, PowerPoint, and Excel) is required.
• Excellent customer service, interpersonal, and communication skills.
• Ability to multi-task, organize, and prioritize multiple on-going projects.

• Competitive salary and benefits
• Excellent learning and development opportunity
• Great working culture and environment

GCC SERVICES