Job Description
As a Manager/Senior Manager - Finance, you will be responsible for month-end/quarter-end accounting and reconciliation activities. This includes closing the books of accounts for legal entities, preparing journal entries, and reviewing accounting classifications in accordance with generally accepted accounting principles. You will also be expected to analyze and prepare financial statements, including balance sheets and statements of changes in equity, while also driving process changes and implementation. The role requires a strong understanding of Ind-AS/US GAAP, such as leases and revenue recognition. Additionally, the role may involve both client-facing and in-house corporate finance team support, requiring the ability to perform ad-hoc reporting, analysis, and issue investigation. This role requires a minimum of 6 years of experience.
Must Have:
- Month-end/quarter-end accounting and reconciliation
- Prepare and review journal entries.
- Well versed with Ind-AS/US GAAP
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
• 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
• Drive process change and implementation thereof
• Perform ad-hoc reporting and analysis and investigate issues providing explanation
• This role would act in dual capacity (client-facing and / or teaming/ supporting in-house corporate finance team).
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