Assistant Manager, Accounting (GL)

As a General Ledger Manager, your role will involve maintaining and reviewing the Global General Ledger to ensure accuracy and completeness. You will be responsible for ensuring compliance with US GAAP, Local GAAP, and accounting policies. Additionally, you will be involved in monthly/quarterly balance sheet reconciliations in Floqast/ARCS and managing Prepaids, Accruals, Fixed Assets, etc. Knowledge of Commission, PTC-PTR accounting, ASC-842 accounting as per US accounting standards will be beneficial. Key Responsibilities: - Maintain and review the Global General Ledger for accuracy and completeness. - Ensure compliance with US GAAP, Local GAAP, and accounting policies. - Perform monthly/quarterly balance sheet reconciliations in Floqast/ARCS. - Manage Prepaids, Accruals, Fixed Assets, etc. - Lead and coordinate closing activities including journal entries, accruals, and reconciliations. - Perform variance analysis and ensure timely reporting. - Prepare and analyze consolidated financial statements and collaborate with FPA, Compliance, and Consolidation Team. - Support internal and external audits with the required documentation. - Identify opportunities to streamline accounting processes. - Collaborate with cross-functional teams to implement automation and system enhancements. Qualifications & Skills: - Masters degree, CMA/CA (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 on short notice would be preferred.,