Aeries Technology Group - Senior Analyst - General Ledger

Position Title : Senior Analyst

Level : Level 3

Position Type : Permanent

Department: General Ledger - Finance

Location : Mum

Qualification Requirements:

Senior Analyst (CA Inter - 2-3 Years experiment)

Experience & Exposure Requirements:

IT industry experience or experience in Big 4 or equivalent audit firm would be preferred.

Roles & Responsibilities:

Essential Roles, Responsibilities

- General Ledger accounting and preparation of monthly/quarterly financials.

- Creates and processes monthly journal entries and maintains and updates prepaid/deferred schedules.

- Maintain, manage and update GL records.

- Preparing and posting standard, non-standard and adjusting journal entries.

- Preparing supporting schedules and account reconciliations on balance sheet and income statement line items.

- Responsible for resolving queries of auditor related to GLs.

- Reporting of financials to the management

Essential Skills / Competencies:

- Must have general ledger accounting skills and month close activities

- Proficiency in Microsoft Excel

- Ability to prioritize, meet deadlines and resolve complex problems with minimal guidance

Preferred Skills / Competencies:

- USGAAP knowledge will be preferred

- Should have knowledge about consolidation.

- Professional, detail oriented, organized and efficient.

Personal Attributes:

- Team Player

- Communication (written & Oral)

- Good Learning ability