Assistant Manager

Incedo; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Incedo in Bengaluru is seeking an experienced financial professional to manage month-end close procedures and consolidate financial statements for international subsidiaries. The ideal candidate will have a Bachelor’s degree in accounting or finance, CPA eligibility, and 3-4 years of relevant experience, including Big 4 exposure.

This role requires proficiency in Microsoft Office, especially advanced Excel skills, and strong organizational and communication abilities. A proactive approach to problem-solving is essential.

Qualifications

• 3-4+ years progressive accounting experience, including 2 years in public accounting.
• CPA, CPA eligible or working towards a CPA.
• In-depth knowledge of US generally accepted accounting principles.

Responsibilities

• Coordinate monthly consolidation process with international subsidiaries.
• Prepare monthly journal entries and account reconciliations.
• Assist in the preparation of monthly consolidated financial statements.

Skills

Detail-oriented

Organizational skills

Leadership

Problem-solving

Communication

Proficiency in Excel

Education

Bachelor’s degree in accounting or finance

Tools

Netsuite

Microsoft Office

Job description

Role & Responsibilities

• Coordinate monthly consolidation process, including coordinating with local accountants of our international subsidiaries to ensure timely and accurate reporting, managing eliminations and foreign currency revaluation.
• Review and upload reporting packages received from local accountants at the international subsidiaries, reconcile inter-company balances and investment in subsidiary activity, and perform analytical review of international subsidiaries.
• Responsible for month-end close procedures for certain of our subsidiaries, including preparation of monthly journal entries, account reconciliations and analysis of results.
• Maintain in Netsuite monthly and daily foreign currency rates, consolidated chart of accounts and Oracle Financial Statement reports.
• Coordinate statutory audits, and other required reporting, of international subsidiaries. Review statutory financial statements and reconcile to US GAAP.
• Provide support for technical accounting, especially related to lease accounting in accordance with ASC 420 and upcoming ASU 2016-02.
• Assist in the preparation of monthly consolidated financial statements and other deliverables as needed.
• Contribute to the preparation of required quarterly GAAP financial reports.
• Preparation and maintenance of stock accounting schedules and reconciliations.
• Prepare relevant schedules for quarterly reviews and annual audits; work closely with external auditors.
• Support accounting teams commitment to timely and accurate processing of accounting transactions in accordance with US GAAP and the Company’s internal controls.
• Proactively identify issues and implement process improvements to streamline accounting processes.
• Help establish and maintain policies and procedures and internal controls.
• Perform other special projects and analyses as directed by management.

Requirements

• Bachelor’s degree in accounting or finance
• 3-4+ years progressive accounting experience, preferably a minimum of 2 years in public accounting and a minimum of 1 year in general, international or consolidation accounting. Big 4 experience preferred.
• CPA, CPA eligible or working towards a CPA (strongly preferred).
• In-depth knowledge of US generally accepted accounting principles.
• Proficiency in Microsoft Office products (Excel, Word, PowerPoint and Outlook) with advanced Excel skills
• Experience with Netsuite is a plus.
• Must have the ability to execute multiple tasks, be detail oriented, committed to high quality and have the ability to adhere to strict deadlines in a fast-paced, changing environment.
• Excellent written and oral communications skills, including the ability to work collaboratively and build strong relationships across the organization.
• Proactive, assertive, and creative approach to problem solving.
• Strong organizational, leadership, and interpersonal skills.