Assistant Manager - GL accounting

Righttalentrightnow; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A professional services firm in Mumbai is seeking an Assistant Manager–Finance to manage month-end close and balance sheet reconciliations. The role requires a Qualified Chartered Accountant with over 4 years of experience in accounting and taxation, particularly with a strong grasp of Indian GAAP. Responsibilities include preparing consolidated financial statements and ensuring compliance with tax regulations. The firm values self-starters with strong communication skills who can work independently and fittest in a dynamic environment.

Qualifications

• 4+ years of post-qualification experience across accounting and taxation.
• Well versed with Ind-As/US GAAP such as leases, revenue recognition.
• Familiarity with IFRS is a plus.

Responsibilities

• Month-end/quarter-end accounting and reconciliation activities.
• Prepare consolidated financial statements as per IGAAP.
• Serve as the key contact with external and internal auditors.

Skills

Strong technical knowledge of Indian GAAP

Strong communication and interpersonal skills

Self-starter

Ability to learn

Education

Qualified Chartered Accountant

Tools

NetSuite ERP

Job description

Overview

Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centers in the USA, Mexico, Singapore, and Dubai. We provide mid-size technology companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at https://aeriestechnology.com

Roles and Responsibility

Position: Assistant Manager–Finance (GeneralLedger)

Department: Corporate Finance

Qualification: Qualified CA

Level: Full Time

Shifts (if any): 11:00AM onwards (candidate should be flexible to work as per business requirement)

The position requires candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet reconciliations. Reconcile GL balance with supporting documents. Candidate must support business segments during month/ quarter end close activities, preparing and posting journal entries etc.

Key Responsibilities:

• Primaryfocus on month-end/ quarter end accounting and Reconciliationactivities.Monthly closure of books of accounts of legal entities(including but not limited to) working on provision of expense,depreciation, and prepaid amortisation.
• ReviewingMonthly TDS payments & preparing advance tax computations. Manageaccounting for day-to-day business activities.
• PreparingMonthly / Quarterly / Annually consolidated Financial Statements as perIGAAP of subsidiaries (including associates) and all associated activityto deliver accurate and timely results reporting to management.
• Serveas the key point of contact with external auditors & internal auditorsto ensure accuracy and compliance with Indian GAAP.
• Ensuregeneral ledger control, direct tax compliance/ assessments, leaseaccounting and financial reporting.

Critical requirements for the role (Must-Haves):

• QualifiedChartered Accountant with strong technical knowledge of Indian GAAP
• 4+ yearsof post-qualification experience across accounting and taxation.
• Shouldbe well versed with Ind-As/ US GAAP such as leases, revenue recognitionetcFamiliarity withIFRSwould be an added advantage.

Preferred requirements (Nice to Haves):

• Experienceworking in global organizations
• FamiliaritywithNetSuiteERP

Candidate attributes (Culture Fit):

• Strongcommunication and interpersonal skills
• Self-starter,i.e., someone who takes initiative and can work independently
• Displaysflexibility and ability to learn
• Willingto get their hands dirty and set processes from the ground up

The Job responsibilities of the candidate shallinclude but not limited to the Job Description & to perform any other tasks/functions as required by the Company.