Assistant Manager, Accounting (GL)

As a General Ledger Manager, your role will involve maintaining and reviewing the Global General Ledger for accuracy and completeness. You will need to ensure compliance with US GAAP, Local GAAP, and accounting policies. Your responsibilities will also include monthly/quarterly balance sheet reconciliation in Floqast/ARCS and hands-on experience in managing Prepaids, Accruals, Fixed Assets, etc. Preferred knowledge of Commission, PTC-PTR accounting, ASC-842 accounting as per US accounting standards is a plus. 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 Reconciliation in Floqast/ARCS. - Manage Prepaids, Accruals, Fixed Assets, etc. - Lead and co-ordinate closing activities including journal entries, accruals, and reconciliations. - Perform variance analysis and ensure timely 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. - Identify opportunities to streamline accounting processes. - Collaborate with cross-functional teams to implement automation and system enhancements. Qualifications & Skills: - Masters 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 on short notice would be preferred.,