Staff Accountant

Aeries Technology, Inc.; Mumbai; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Aeries Technology, Inc. is hiring a Senior Accountant in Mumbai to uphold US GAAP compliance and accurate general ledger processes within a fast-paced tech environment. You will collaborate across functions to support financial reporting and audits, contributing to global financial operations.

Reporting to the Manager, Accounting, you will work on reconciliations, journal entries, and year-end tasks to ensure timely close and accurate financial statements for our Fortra partnership in India.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3-7 years accounting experience.
• Knowledge of US GAAP and local financial regulations.
• Proficiency in large ERP systems (Great Plains, Oracle, Essbase, Workday).
• Strong analytical, multi-tasking, communication and organizational skills.
• Microsoft Excel proficiency.
• Software/tech industry experience preferred.

Responsibilities

• Prepare monthly, quarterly, and annual consolidated financial statements in line with US GAAP and company policies.
• Ensure accuracy of general ledger, including journal entries, accruals, and reconciliations.
• Collaborate on global compliance (VAT, sales tax, transfer pricing).
• Assist with monthly financial package analysis.
• Coordinate with 3rd party accounting vendors for Trial Balances.
• Support audits with documentation and reconciliations.
• Perform other duties and special projects as assigned.

Skills

US GAAP

ERP systems

Excel

Financial analysis

Accounting standards

Education

Bachelor’s degree in Accounting/Finance

CPA/ACCA preferred

Tools

Great Plains

Oracle

Essbase

Workday

Job description

Industry IT-Software / Software Services / testing

Experience Range 6 - 8 Years

Qualification Graduate

Not active

Job Description

About Us

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

About Business Unit

A provider of security, systems andnetwork management,automation, business intelligenceand compliance solutions.

Roles and Responsibility

JOB DESCRIPTION

Position/Title:

Senior Accountant

Department:

Finance & Accounts

Location:

2pm to 11pm IST

This is a job description for one of Aeries' preferred partner s - Fortra . In this role, you will be working directly for our partner as an employee of Aeries.

THE TOP 5 REASONS TO JOIN FORTRA

Fortra Global Capability Center:

In 2025, Fortra set up its Global Capability Center (GCC) in partnership with Aeries to expand its footprint in India .

About Fortra

Fortra provides advanced offensive and defensive security solutions that deliver comprehensive protection across the cyber k ill chain. With complete visibility across the attack chain, access to threat intelligence spanning the globe, and flexible solution delivery, Fortra customers can anticipate criminal behavior and strengthen their defenses in real time. Break the chain at fortra.com.

About Aeries

Aeries Technology is a global leader in Global Capability Center (GCC) solutions, headquartered in Mumbai, India, with centers in USA, Mexico, and Singapore.

Leveraging advanced technologies like AI and automation, Aeries provides tailored engagement models designed to deliver value creation solutions for Private Equity firms and their Portfolio Companies. One such model is this Global Capability Center (GCC) that has been "Purpose Built" for our partner - Fortra .

Aeries Technology's approach to staffing and developing its workforce has earned it the Great Place to Work Certification two years in a row.

As a Senior Accountant, you will play a key role in performing financial operations, ensuring compliance with US GAAP and international accounting standards, and maintaining integrity of the general ledger. You will be responsible for assisting with financial reporting, reconciling accounts, and supporting audits in a fast-paced, high-tech environment. This position works closely with the Manager, Accounting and other Senior Accountants to meet department timelines and goals

Here’s What You’ll Do

• Assist in preparing monthly, quarterly, and annual consolidated financial statements for the assigned region in compliance with US GAAP and company policies.
• Ensure accuracy and integrity of the general ledger, including journal entries, accruals, and account reconciliations.
• Collaborate cross departmentally regarding global compliance, including VAT, sales tax, and transfer pricing documentation.
• Contribute to monthly analysis performed to support financial package reporting.
• Communicate with 3rd party accounting vendors to ensure completeness and accuracy of all Trial Balances.
• Support internal and external audit processes by preparing necessary documentation and reconciliations.
• Perform other duties and special projects as assigned.

BASIC QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, or a related field required; CPA, ACCA, or equivalent certification preferred
• 3-7 years of accounting experience
• Knowledge of US GAAP and local financial regulations
• Proficiency in large ERP systems (Great Plains, Oracle, Essbase, and Workday)
• Strong analytical, multi-tasking, communication and organizational skills
• Demonstrated attention to detail and accuracy
• Excellent in Microsoft Office applications including Excel
• Ability to work independently and as a team member
• Experience in the software or technology industry preferred