Aeries Technology - Senior Manager - Finance - Big4 - CA/CPA

Position: Senior Manager - Finance (General Ledger).

Experience: 8-9 years post qualification.

Department: Corporate Finance.

Qualification: Qualified CA/CPA (USGAAP).

Level: Full Time.

Location: Mumbai.

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

- Looking for candidates who can join immediately or in a month's time.

- Candidates must have experience in "Preparation of consolidated financial statements.

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.

- Candidate should assess and interprets customer need and requirements and identifies solution to non-standard request.

- Solves moderately complex accounting problems and conduct complex analyses.

- Works with minimal guidance and manage GL team.

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 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.

- 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 & US/GAAP.

- 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.

Candidate attributes (Culture Fit):

- Strong communication and interpersonal skills.

- Self-starter, 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