Assistant Manager - Finance

This Assistant Manager – Finance (General Ledger) role focuses on month-end and quarter-end accounting, including Balance Sheet reconciliations and GL balance reconciliation. Key responsibilities involve monthly closure of books, managing expense provisions, depreciation, and prepaid amortisation. The role also covers reviewing TDS payments, preparing advance tax computations, and managing daily accounting. Candidates will prepare consolidated financial statements per IGAAP, liaise with external and internal auditors, and ensure compliance with Indian GAAP, direct tax, lease accounting, and financial reporting.

Must Have

• Primary focus on month-end/ quarter end accounting and Reconciliation activities.
• Monthly closure of books of accounts of legal entities (including but not limited to) working on provision of expense, depreciation, and prepaid amortisation.
• Reviewing Monthly TDS payments & preparing advance tax computations.
• Manage accounting for day-to-day business activities.
• Preparing Monthly / Quarterly / Annually consolidated Financial Statements as per IGAAP of subsidiaries (including associates) and all associated activity to deliver accurate and timely results reporting to management.
• Serve as the key point of contact with external auditors & internal auditors to ensure accuracy and compliance with Indian GAAP.
• Ensure general ledger control, direct tax compliance/ assessments, lease accounting and financial reporting.
• Solid accounting concepts and knowledge in month end close and Balance Sheet reconciliations.
• Reconcile GL balance with supporting documents.
• Support business segments during month/ quarter end close activities, preparing and posting journal entries etc.

Good to Have

• Experience in a Big Four (Assurance)
• Experience working in global organizations
• Familiarity with NetSuite ERP

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

Corporate BU

Roles and Responsibility

Experience: 4-5 years post qualification

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)

About the role:

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:

• Primary focus on month-end/ quarter end accounting and Reconciliation activities. Monthly closure of books of accounts of legal entities (including but not limited to) working on provision of expense, depreciation, and prepaid amortisation.
• Reviewing Monthly TDS payments & preparing advance tax computations. Manage accounting for day-to-day business activities.
• Preparing Monthly / Quarterly / Annually consolidated Financial Statements as per IGAAP of subsidiaries (including associates) and all associated activity to deliver accurate and timely results reporting to management.
• Serve as the key point of contact with external auditors & internal auditors to ensure accuracy and compliance with Indian GAAP.
• Ensure general ledger control, direct tax compliance/ assessments, lease accounting and financial reporting.

Critical requirements for the role (Must-Haves):

• Qualified Chartered Accountant with strong technical knowledge of Indian GAAP
• 4-5 years of post-qualification experience across accounting and taxation.
• Should be well versed with Ind-As/ US GAAP such as leases, revenue recognition etc Familiarity with IFRS would be an added advantage.

Preferred requirements (Nice to Haves):

• Experience in a Big Four (Assurance)
• Experience working in global organizations
• Familiarity with NetSuite ERP

Candidate attributes (Culture Fit):

• Strong communication and interpersonal skills
• Self-starter, i.e., someone who takes initiative and can work independently
• Displays flexibility and ability to learn
• Willing to get their hands dirty and set processes from the ground up

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