Manager-GL

Job Description

About the teamThe GL team is part of the Finance Control and takes care of the close and report function for the Company. The team objectives are:

• Timely closure of books of Accounts of the entities and reporting the numbers to the Parent Company
• Control and Review General Ledger Accounting including maintenance and control over chart of accounts
• Ensuring implementation of new accounting policies / standards as per US GAAP and IND AS.
• Ensuring Fiscal Reviews on a monthly basis with the Financial controller, Monthly Balance Sheet Reviews with the CFO
• Review and Finalization of Statutory Financial Yearly as per IND AS.
• Submission of various other reporting requirements / package to Parent company including GAAP checklist, impairment analysis, Yearly and quarterly footnotes (10K & Q), board deck etc.
• Ensuring Fiscal Governance and Internal Controls which includes getting ICFR Audit done from IA and Statutory Audit Team.
• Liasoning with cross functional stakeholders including taxation, legal, FP&A etc.
• Participation in Special Projects relating to Finance Control

About the roleThis role will be responsible for managing the book-keeping and close process of the entities including reporting the numbers to the parent each month on a timely basisWhat you ll do:

• Book close and reporting on a monthly basis, including preparation of the reporting pack
• Lease accounting as per US GAAP and Ind AS
• Coordination with statutory, tax Auditors and various functions to ensure closure of all audit issues within audit timelines.
• Review of various other reporting packs to Parent company including 8 quarter mapping, functional P&L, GAAP checklist, impairment analysis, Yearly and quarterly footnotes (10K & Q) and ensuring same are submitted within the defined timelines
• Carrying out the fiscal reviews on a monthly basis highlighting the key risk areas and ensuring timely resolution for the same.
• Review of Balance sheet deck on a monthly basis and presenting the same to CFO
• Ensuring issuance of cross functional reports on a timely basis.
• Inter-company accounting, insurance accounting.
• Completion of ABS (trintech) on a monthly basis.

What you ll need:

• Chartered Accountant with 5-7 years of post qualification experience in Retail / FMCG industry
• Good knowledge of Financial Reporting
• Hand on experience of India Accounting Standards
• Good Knowledge of MS Office including excel and MS word
• Working knowledge of Direct Tax, Indirect Taxes, companies act and other acts
• Working Experience in ERP Systems (preferably SAP)
• Strong team management, collaboration and stakeholder s management
• Strong Analytical and Interpersonal Skills
• Good Communication and Presentation skills

Posted On :About Flipkart In 2007, we started the Flipkart journey by selling books online. But now, over a decade later, our story is quite different. Today, Flipkart is India s largest online marketplace and one of India s leading technology powerhouse that is disrupting the way India shops online. What has got us here The dynamic, passionate and talented folks we call Flipsters!Our core values define our identity and form the basis of our actions and reflect in everything that we do at Flipkart. Values enable us to shape the desired organizational culture in which each Flipster can thrive and be at their best. We believe in taking bold bets and changing the paradigm, having a sense of urgency to solve problems strategically and putting great ideas into action. We look at the world from our customer s point of view and keep customers at the heart of everything we do. We strive to do the right thing always and be committed to our customers and stakeholders. About the teamThe GL team is part of the Finance Control and takes care of the close and report function for the Company. The team objectives are:

• Timely closure of books of Accounts of the entities and reporting the numbers to the Parent Company
• Control and Review General Ledger Accounting including maintenance and control over chart of accounts
• Ensuring implementation of new accounting policies / standards as per US GAAP and IND AS.
• Ensuring Fiscal Reviews on a monthly basis with the Financial controller, Monthly Balance Sheet Reviews with the CFO
• Review and Finalization of Statutory Financial Yearly as per IND AS.
• Submission of various other reporting requirements / package to Parent company including GAAP checklist, impairment analysis, Yearly and quarterly footnotes (10K & Q), board deck etc.
• Ensuring Fiscal Governance and Internal Controls which includes getting ICFR Audit done from IA and Statutory Audit Team.
• Liasoning with cross functional stakeholders including taxation, legal, FP&A etc.
• Participation in Special Projects relating to Finance Control

About the roleThis role will be responsible for managing the book-keeping and close process of the entities including reporting the numbers to the parent each month on a timely basisWhat you ll do:

• Book close and reporting on a monthly basis, including preparation of the reporting pack
• Lease accounting as per US GAAP and Ind AS
• Coordination with statutory, tax Auditors and various functions to ensure closure of all audit issues within audit timelines.
• Review of various other reporting packs to Parent company including 8 quarter mapping, functional P&L, GAAP checklist, impairment analysis, Yearly and quarterly footnotes (10K & Q) and ensuring same are submitted within the defined timelines
• Carrying out the fiscal reviews on a monthly basis highlighting the key risk areas and ensuring timely resolution for the same.
• Review of Balance sheet deck on a monthly basis and presenting the same to CFO
• Ensuring issuance of cross functional reports on a timely basis.
• Inter-company accounting, insurance accounting.
• Completion of ABS (trintech) on a monthly basis.

What you ll need:

• Chartered Accountant with 5-7 years of post qualification experience in Retail / FMCG industry
• Good knowledge of Financial Reporting
• Hand on experience of India Accounting Standards
• Good Knowledge of MS Office including excel and MS word
• Working knowledge of Direct Tax, Indirect Taxes, companies act and other acts
• Working Experience in ERP Systems (preferably SAP)
• Strong team management, collaboration and stakeholder s management
• Strong Analytical and Interpersonal Skills
• Good Communication and Presentation skills

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Keyskills :
bias for actiongeneral ledger accountingus gaapms officedirect taxbalance sheetcompanies actclose processgeneral ledgerteam managementstatutory auditfinance control