Lead Controllership/Lead Accounting

Finance, Banking & Legal · Accounting & Audit · Public Accounting

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This role is responsible for the preparation of journal entries, account reconciliation, and maintenance of the general ledger in accordance with GAAP. Key duties include assisting with internal controls, updating SOPs, preparing analytical reports, and providing supporting documentation to stakeholders like management, auditors, and tax departments.

Job Summary

To be responsible for preparation of journal entries, reconciliation and maintenance of general ledger account, preparation of specified accounting records and analysis in accordance with Generally Accepted Accounting Principles(GAAP).

Key Responsibilities

1. To Assist With Identifying And Administering Internal Control In The Organization As Well As Updating Sop'S.
2. To Be Responsible For Preparation Of Journal Entries, Account Reconciliation And Other Analytical Reports To Ensure Accuracy, Timeliness And Completeness.
3. To Maintain And Analyze General Ledger Accounts To Ensure Accuracy Of Financial Information Such As Balance Sheet Accounts, Expense Analysis, Daily/Monthly Cash Balance Reporting And Monthly Bank Reconciliations.
4. To Provide Supporting Documentation And Information To Various Stakeholder Like Management, Auditors, Tax Departments Etc.

Skill Requirements

Other Requirements

#accounting#controllership#finance#ledger management#reconciliation#internal controls#auditing#tax#Gautam Buddha Nagar#India