Assistant Manager - Finance (General Ledger)
Job Summary
Job Description
Aeries Technology is a global professional services and consulting partner. The Assistant Manager will be responsible for month-end and quarter-end accounting, reconciliation activities, and monthly closure of accounts. This includes provisions, depreciation, and prepaid amortization. They will review monthly TDS payments, prepare advance tax computations, and manage accounting for daily business activities. The role also involves preparing consolidated financial statements, acting as a key contact for auditors, and ensuring general ledger control, direct tax compliance, lease accounting, and financial reporting. This position requires 4-5 years of post-qualification experience.
Must have:
- Month-end/quarter-end accounting and reconciliation.
- Prepare consolidated financial statements.
- Ensure direct tax compliance and financial reporting.
- Review Monthly TDS payments & preparing advance tax computations.
3 skills required
Job Details
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
Position: Assistant Manager – Finance (General Ledger)
Experience: 4-5 years post qualification
Department: Corporate Finance
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.
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