Aeries Technology - Assistant Manager - Finance - General Ledger - CA

Position : Assistant Manager Finance (General Ledger)

Experience : 4-5 years post qualification

Department : Corporate Finance

Qualification : Qualified CA

Level : Full Time

Location : Mumbai

Shifts (if any) : 11:00AM onwards (candidate should be flexible to work as per business requirement)

About Aeries:

Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centres in the USA, Mexico, Singapore, and UAE. We provide mid-market 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 Institute India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees.

Read about us at https://aeriestechnology.com/careers/

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

- 4-5 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