Project Manager General Ledger Operations
- Category: Accountant Jobs
- Location: Ahmedabad, Gujarat
- Job Type: Full Time / Part Time
- Salary: Estimated: $ 24K to 29K
- Published on: 2025/09/07
Job Title: Project Manager– General Ledger (GL) Operations
Detailed information about this role can be found below.
Key Responsibilities:
• Maintain a detailed tracker of legacy open items, including count, value, and aging by unit.
• Monitor weekly progress and escalate unresolved items to GL owners (Division Heads) for action.
• Provide actionable insights to improve closure rates and reduce backlog.
Scope of Work:
• Review all existing memo accounts for accuracy and relevance.
• Ensure missing memos are submitted by respective division heads within set deadlines.
• Collaborate with GRC Reconciliation teams to align on GL exception memos and proofing documentation.
Project Requirements:
• Define clear accountability structures for all GL accounts across units.
• Ensure every GL has a designated owner responsible for exception management, monthly proofing, and related activities.
• Drive initiatives to block or close inactive GL accounts, improving operational hygiene and reducing risk.
Skills & Experience:
• 4–6 years of experience in project coordination, financial operations, or GL management in a banking or financial services environment.
• Strong analytical and reporting skills; proficiency in Excel and data tracking tools.
• Familiarity with TLM systems, GL proofing, and reconciliation processes.
• Strong communication and stakeholder management abilities across finance, operations, and governance teams.
• Detail-oriented with a proactive and structured approach to problem-solving.
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