Assistant Manager/Manager – GL Accounting
3 Months ago • 4 Years +
Accounting
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.
Good To Have:
- Experience in Big Four (Assurance)
- Experience in global organizations
- Familiarity with NetSuite ERP
- Familiarity with IFRS
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
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.
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