Sr. Supervisor - GL Accountant

The Supervisor – GL Accountant is responsible for managing day-to-day general ledger activities, ensuring accurate and timely month-end and year-end closings, maintaining accounting records, supervising accounting staff, and ensuring compliance with accounting standards and company policies.

Key ResponsibilitiesGeneral Ledger Management

• Oversee all general ledger accounting activities.
• Review and approve journal entries, accruals, and adjustments.
• Ensure accurate posting and classification of financial transactions.
• Maintain the chart of accounts and GL integrity.

Month-End & Year-End Closing

• Lead monthly, quarterly, and annual closing processes.
• Review account reconciliations and resolve discrepancies.
• Ensure timely completion of closing activities and reporting deadlines.

Financial Reporting

• Prepare and review financial statements and management reports.
• Assist in variance analysis and explanation of financial results.
• Support budgeting and forecasting processes.

Reconciliations & Controls

• Review bank, intercompany, and balance sheet reconciliations.
• Monitor compliance with internal controls and accounting policies.
• Identify process improvement opportunities and implement best practices.

Audit & Compliance

• Coordinate with internal and external auditors.
• Prepare audit schedules and supporting documentation.
• Ensure compliance with applicable accounting standards, tax regulations, and company policies.

Team Leadership

• Supervise and mentor GL accountants and accounting staff.
• Allocate work, monitor performance, and provide coaching.
• Assist in training and development of team members.

ERP & Systems

• Ensure proper utilization of ERP/accounting systems.
• Support system enhancements, testing, and process automation initiatives.

Qualifications

• Bachelor's degree in Accounting, Finance, or Commerce.
• ACCA, CMA, CA Inter, CPA, or equivalent qualification preferred.
• 5–8+ years of accounting experience, including GL accounting.
• At least 2 years of supervisory experience preferred.

Required Skills

Pay: Up to Rs180,000.00 per month

Application Question(s):

• What is your contact number?
• What is your current employment status? (Employed, Unemployed)?
• Which company are you currently working for, or which was your last employer?
• What is your current or most recent job designation?
• What is your current salary?
• What are your salary expectations for your next role?
• What is your notice period, or how soon can you join?
• What is your highest educational qualification? Degree and any certification in Finance and Accounting? Also Do you hold any professional certifications (CPA, CMA, CTP, etc.)?
• How many years of total professional experience do you have?
• What is your primary reason for looking for a new opportunity?
• Are you comfortable working U.S. business hours (Night Shift-PKT) onsite?
• How many years of experience do you have in GL Accounting?

Work Location: In person