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Assistant Manager, Accounting (GL)

10 years

0 Lacs

Pune Maharashtra India

Posted:2 months ago| Platform: Linkedin logo

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Skills Required

accounting compliance gaap reconciliation analysis reporting analyze audits automation erp oracle excel communication

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

  • General Ledger Management:
Maintain and Review the Global General Ledger for accuracy and completness.Ensure Compliance with US GAAP, Local GAAP and accounting policies.Monthly / Quarterly Balance Sheet Reconciliation in Floqast / ARCS.Hands on experience on managing Prepaids, Accruals, Fixed Assets etc.Preferred knowledge of Commission, PTC-PTR accounting, ASC-842 accounting etc as per US accounting standards.

Month / Quarter / Year End Close

Lead and co-ordinate closing activities including journal entries, accruals, and reconciliations.Perform variance analysis and ensure timely reporting.

Financial Reporting

Prepare and analyze consolidated financial statements and work closely with FPA, Compliance and Consolidation Team.Support internal and external audits with the required documentation.

Process Improvement

Identify opportunities to streamline accounting processes.Collaborate with cross-functional teams to implement automation and system enhancements.

Qualifications & Skills

  • Master’s degree, CMA / C.A (intermediate)
  • 8–10 years of experience in GL accounting, preferably in a multinational or shared services environment.
  • Strong knowledge of US GAAP, and Ind AS.
  • Proficiency in ERP systems (Oracle HCM preferred) and advanced Excel skills.
  • Excellent analytical, communication, and problem-solving skills.
  • Ability to manage multiple priorities and meet tight deadlines.
  • Immediate joiners / candidates who can join in short notice would be preferred.

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