Role: Manager - General Ledger Location: Gurugram, India Type: Full-Time
Key Responsibilities
- Prepare standalone financial statements under US GAAP/IFRS along with Notes to Accounts and proper disclosures for group entities in various geographies across the globe.
- Assist in consolidating group financial statements as per US GAAP/IFRS.
- Perform GAAP conversion of standalone financials, analyze consolidation adjustments, and prepare elimination journals.
- Monthly, Quarterly and annual close process, including review and approval of journal entries. Ensure accuracy, completeness and cut-off activity across expense accrual, payroll, prepaid and other key areas across multiple entities.
- Ensure adherence to cut-off procedures, perform expense trend analysis, and explain variances.
- Coordinate and manage external and internal Audit requests related to General ledger, controls testing and financial statement
- Help establish controls around inventory & fixed assets and ensure compliance with internal controls around financial reporting (ICFR).
- Support in providing required information to tax consultants for global tax compliance.
- Maintain Accounting Memos and chart of accounts including business dimension for recording of transactions on day-to-day basis
- Preparation and review of Balance sheet account reconciliation
- Drive and partner with external/ internal teams for process improvements, automation
Assist With Cost Accounting
- Identify direct costs for defined cost objects and perform gross margin analysis.
- Identify cost drivers and perform activity-based costing for identified cost drivers.
- Identify and report various cost components of SaaS (Software as a Service) and RaaS (Ranger as a Service) verticals at the customer/project level.
Requirements
- Qualified Chartered Accountant with 6–10 years of post-qualification experience, including articleship/experience in Big 4 or large accounting firms.
- Sound knowledge of IFRS/US GAAP/Ind AS.
- Strong financial concepts, knowledge of accounting principles, and clarity on consolidation techniques.
- Strong Microsoft Excel skills alongside good IT proficiency, particularly in Outlook, Word, and PowerPoint.
- Strong communication and interpersonal skills.
- Experience with a listed organization preferred.
- Working knowledge of ERP/NetSuite.
