Manager - Finance
Job Summary
Job Description
This position is for a Manager/Senior Manager in Finance, specifically focusing on the General Ledger. The role involves solid accounting concepts and knowledge in month-end close and balance sheet reconciliations. Responsibilities include supporting business segments during month/quarter-end close activities, preparing and posting journal entries, and solving complex accounting problems. The candidate will work with minimal guidance and manage the GL team. Key duties encompass month-end/quarter-end accounting and reconciliation activities, preparing JEs and reviewing accounting classifications, and preparing financial statements. The role also involves being a key point of contact for external and internal auditors, ensuring general ledger control, and direct tax compliance.
Must have:
- Solid accounting concepts and knowledge.
- Month-end close and balance sheet reconciliations.
- Prepare and post journal entries.
- Well versed with Ind-AS/ US GAAP.
2 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: Manager/Senior Manager – Finance (General Ledger)
Experience: 6-8 years post qualification
Department: Corporate Finance
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. Candidate should assess and interprets customer need and requirements and identifies solution to non-standard request. Solves moderately complex accounting problems and conduct complex analyses. Works with minimal guidance and manage GL team.
• 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 amortization.
• Prepare JE’s and review accounting classifications, in accordance with generally accepted accounting principles
• Should be well versed with Ind-As/ US GAAP such as leases, revenue recognition etc.
• Analyses and prepare financial statements, including balance sheets and statement of changes in equity. Involved in month end and quarterly close process
• Serve as the key point of contact with external auditors & internal auditors to ensure accuracy and compliance with Indian GAAP/USGAAP.
• Ensure general ledger control, direct tax compliance/ assessments, lease accounting and financial reporting.
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