Mastech Digital - Manager/Senior Manager - Consolidation & General Ledger - US GAAP

Job Title: Manager / Sr. Manager - Consolidation & General Ledger (US GAAP)

Experience: Chartered Accountant with 9-12 years of post-qualification experience

Employment Type: Full-time

Notice Period: Max 60 days

Work mode: 5 days/week

Level of experience: 9-10+ Years

Shift hours: 10-7 pm/ 129 pm/ 1 pm -10 pm but 2 months needs to work in night shift (4 pm 1 am for transition process from US to India)

Responsibilities:

- Lead the month-end, quarter-end, and year-end financial close processes, ensuring timely and accurate completion.

- Prepare US GAAP-compliant financial statements and cash flow reports.

- Support the Deputy Global Controller during US GAAP audits and coordinate with auditors as required.

- Monitor general ledger accounts and resolve discrepancies in a timely manner.

- Perform accurate intercompany reconciliations and currency revaluations.

- Prepare journal entries and ensure proper documentation in line with accounting policies.

- Conduct detailed account reconciliations and follow up on outstanding items.

- Ensure compliance with internal controls, including SOX, and contribute to continuous process improvements.

- Analyze financial statements to identify trends, variances, and business implications.

- Collaborate with cross-functional teams to enhance the financial close timeline with a focus on automation and efficiency.

- Manage opening and closing of ledgers during financial close cycles.

- Stay updated with changes in US GAAP and ensure alignment in financial reporting.

- Assist in the preparation of audit-ready reports and presentations for stakeholders.

Qualifications:

- Chartered Accountant (CA) with 9-12 years of relevant experience in accounting and financial reporting.

- Strong expertise in US GAAP, financial consolidation, and general ledger management.

- Proficient in ERP/accounting software (e.g., SAP, Oracle) and advanced Excel skills.

- Demonstrated experience in financial audits and familiarity with SOX/internal controls.

- Strong analytical and problem-solving skills with an eye for detail and accuracy.

- Excellent verbal and written communication skills for effective stakeholder management.

- Proven ability to handle multiple priorities and deliver within tight deadlines.

- Experience in process improvement and automation initiatives is a strong plus.