Manager/Senior Manager - General Ledger
Job Summary
Job Description
As a Manager/Senior Manager in Finance (General Ledger), you will be responsible for month-end and quarter-end accounting activities, including closing the books of accounts for legal entities. This includes tasks like provisions for expenses, depreciation, and prepaid amortization. You will prepare and review journal entries according to generally accepted accounting principles (GAAP). Proficiency in Ind-As/US GAAP, such as leases and revenue recognition, is required. Additionally, you will analyze and prepare financial statements, serve as a point of contact for external and internal auditors, and may work in a dual capacity, client-facing or supporting the in-house corporate finance team.
Must have:
- Month-end/quarter-end accounting and reconciliation activities.
- Prepare and review journal entries with accounting classifications.
- Strong knowledge of accounting concepts and US GAAP.
- Proficient in spreadsheets and ability to work in a team.
1 skill 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
• 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.
• This role would act in dual capacity (client-facing and / or teaming/ supporting in-house corporate finance team).
Key Skills:
• General ledger accounting with good knowledge in month-end close process.
• Balance Sheet reconciliations.
• Strong knowledge of accounting concepts & good understanding of US GAAP is required.
• Proficient in spreadsheet and ability to work in team or work alone under self-direction.
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