Assistant Manager, Accounting (GL)

Job Description

Key Responsibilities JOB DESCRIPTION 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.