Manager / Senior Manager - General Ledger

• 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 JEs 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
• Perform work in a both team oriented and self-directed work environment
• 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/USGAAP 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/USGAAP.
• Ensure general ledger control, direct tax compliance/ assessments, lease accounting and financial reporting.
• This role would act in dual capacity (client-facing and / or teaming/ supporting in-house corporate finance team).

Critical requirements for the role (Must-Haves):

• Qualified Chartered Accountant/CPA (US) with strong technical knowledge of Indian GAAP & USGAAP.
• 8-9 years of post-qualification experience across accounting and taxation.
• Familiarity with Ind-AS, general accounting, having a good understanding of US GAAP, proficient in spreadsheet, and be able to work in teams or work alone under self-direction.

Preferred requirements (Nice to Haves):

• Experience in a Big Four (Assurance)
• Experience working in global organizations
• Familiarity with NetSuite ERP