Assistant Manager/Manager – GL Accounting

2 Months ago • 4 Years + • Accounting

Job Summary

Job Description

Aeries Technology is seeking an Assistant Manager/Manager for GL Accounting. The role involves month-end and quarter-end closing activities, including reconciliations and journal entries. Responsibilities include preparing and posting journal entries, managing the closure of books of accounts for legal entities, and handling expense provisions, depreciation, and amortization. The candidate will also review monthly TDS payments, prepare advance tax computations, and manage daily business accounting. Additionally, they will prepare consolidated financial statements as per Indian GAAP and liaise with external and internal auditors to ensure accuracy and compliance. The position requires a strong understanding of general ledger controls, direct tax compliance, lease accounting, and financial reporting.
Must have:
  • Qualified Chartered Accountant
  • Strong knowledge of Indian GAAP
  • 4+ years post-qualification experience
  • Experience in accounting and taxation
  • Knowledge of Ind-As/US GAAP (leases, revenue recognition)
  • Strong communication and interpersonal skills
  • Proactive and independent work style
  • Flexibility and willingness to learn
  • Ability to establish processes
Good to have:
  • Experience in Big Four (Assurance)
  • Experience in global organizations
  • Familiarity with NetSuite ERP
  • Familiarity with IFRS

Job Details

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
Corporate BU
Roles and Responsibility

Position: Assistant Manager – Finance (General Ledger)

Experience: 4+ years post qualification

Department: Corporate Finance

Qualification: Qualified CA

Level: Full Time

Location: Mumbai

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


Job description:

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+ 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.

Similar Jobs

Marsh McLennan - Staff Accountant II

Marsh McLennan

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (Hybrid)
3 Months ago
Ion - Technical Operations Engineer

Ion

Woking, England, United Kingdom (On-Site)
10 Months ago
KOJIMA PRODUCTIONS - Sound Designer

KOJIMA PRODUCTIONS

Tokyo, Japan (On-Site)
8 Months ago
Notion - Marketing Manager

Notion

London, England, United Kingdom (On-Site)
3 Months ago
Playtika - Customer Support Lead - Temporary Position

Playtika

Israel (On-Site)
4 Months ago
Penumbrainc - Director of Accounting Close and Operations

Penumbrainc

Alameda, California, United States (Hybrid)
3 Months ago
Alpha Sense - Director, Revenue Accounting

Alpha Sense

United States (Remote)
2 Months ago
Clearwater Analytics - Senior Solutions Consultant - Investment Accounting

Clearwater Analytics

Hong Kong (On-Site)
3 Months ago
Canva - Senior Manager, Corporate Accounting

Canva

San Francisco, California, United States (Remote)
3 Months ago
Capgemini - GL Accounting

Capgemini

Pune, Maharashtra, India (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

HCL Tech - Senior Developer

HCL Tech

Colorado, United States (On-Site)
2 Months ago
Zenoti - Software Engineer .NET Full Stack

Zenoti

Hyderabad, Telangana, India (On-Site)
2 Months ago
Rockstar Games - Procedural Motion Animation Programmer

Rockstar Games

Oakville, Ontario, Canada (On-Site)
2 Months ago
M2 animation - Unreal FX Artist

M2 animation

Thailand (On-Site)
3 Weeks ago
Britive - Software Engineer (Cloud)

Britive

Bengaluru, Karnataka, India (Remote)
2 Months ago
Sword Health - Head of Product - Thrive

Sword Health

Portugal (Remote)
4 Months ago
Toku - Talent Specialist

Toku

(Remote)
3 Months ago
Ion - Storage Engineer, Italy

Ion

Italy (Hybrid)
10 Months ago
Cubic corporation - IT Project Manager

Cubic corporation

Hyderabad, Telangana, India (On-Site)
1 Month ago
Absurd Ventures - Lead Engineer, AI

Absurd Ventures

Santa Monica, California, United States (On-Site)
3 Weeks ago

Get notifed when new similar jobs are uploaded

Jobs in Mumbai, Maharashtra, India

Capgemini - BA Payments

Capgemini

Pune, Maharashtra, India (On-Site)
2 Months ago
Fractal - DevOps - Lead

Fractal

Mumbai, Maharashtra, India (On-Site)
9 Months ago
Capgemini - PLM Process Consulting

Capgemini

Pune, Maharashtra, India (On-Site)
2 Months ago
Nagarro - Staff Engineer, Frontend React

Nagarro

Bengaluru, Karnataka, India (On-Site)
10 Months ago
Bosch Group - Assistant / Deputy Manager Electronics/Electrical Maintenance

Bosch Group

Kurali, Maharashtra, India (On-Site)
2 Months ago
PwC - Associate

PwC

Bengaluru, Karnataka, India (On-Site)
9 Months ago
Aurodo - 3D Animator

Aurodo

New Delhi, Delhi, India (On-Site)
7 Years ago
Neolytix - Senior Associate - Organic SEO Specialist

Neolytix

Gurugram, Haryana, India (Remote)
1 Month ago
Nice - Senior Software Engineer (Java)

Nice

Pune, Maharashtra, India (Hybrid)
1 Month ago
Game Mode One - Assistant Manager - IT Internal Audit

Game Mode One

Bengaluru, Karnataka, India (On-Site)
5 Months ago

Get notifed when new similar jobs are uploaded

Accounting Jobs

luxsoft - Calypso Accounting - Back Office

luxsoft

Mexico (Remote)
3 Months ago
SSC Technologies - Senior Associate, Hedge Fund Accounting

SSC Technologies

New York, New York, United States (Hybrid)
1 Month ago
Sony Interactive Entertainment - Accounting Staff/Leader Candidate: Single & Consolidated Financial Statements & Reporting

Sony Interactive Entertainment

Tokyo, Japan (On-Site)
6 Months ago
oetinger - Head of Accounting & Taxes (m/f/d)

oetinger

Hamburg, Hamburg, Germany (Hybrid)
3 Weeks ago
PwC - FY 25 - Senior Associate - Accounting Advisory Service (IFRS17)

PwC

Jakarta, Jakarta, Indonesia (On-Site)
10 Months ago
OKX - Senior Finance and Accounting Manager

OKX

Hong Kong (On-Site)
3 Months ago
Capgemini - Accounting and Treasury Support Expert

Capgemini

Kolkata, West Bengal, India (On-Site)
2 Months ago
Axel springer - Accounting Expert (m/f/d) in Group Accounting

Axel springer

Berlin, Berlin, Germany (On-Site)
3 Weeks ago
Fugo Games - Accounting Specialist

Fugo Games

Istanbul, İstanbul, Türkiye (On-Site)
2 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Mumbai, Maharashtra, India (On-Site)

Bengaluru, Karnataka, India (Remote)

Mumbai, Maharashtra, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

View All Jobs

Get notified when new jobs are added by Aeries technology