Assistant Manager - General Ledger ( CA Qualified )

Position: Assistant Manager Finance (GeneralLedger)

Experience: 4-5 years post qualification

Department: Corporate Finance

Qualification: Qualified CA

Level: Full Time

Location: Mumbai

Shifts (if any): 11:00 AM onwards (candidate shouldbe flexible to work as per business requirement)

Job description:

The position requires candidate to have solid accountingconcepts and knowledge in month end close and Balance Sheet reconciliations.Reconcile GL balance with supporting documents. Candidate must support businesssegments during month/ quarter end close activities, preparing and postingjournal entries etc.

Key Responsibilities:

• Primary focus on month-end/ quarter end accounting and Reconciliation activities. Monthly closure of books of accounts of legal entities (including but not limited to) working on provision of expense, depreciation, and prepaid amortisation.
• Reviewing Monthly TDS payments & preparing advance tax computations. Manage accounting for day-to-day business activities.
• Preparing Monthly / Quarterly / Annually consolidated Financial Statements as per IGAAP of subsidiaries (including associates) and all associated activity to deliver accurate and timely results reporting to management.
• Serve as the key point of contact with external auditors & internal auditors to ensure accuracy and compliance with Indian GAAP.
• Ensure general ledger control, direct tax compliance/ assessments, lease accounting and financial reporting.

Critical requirements for the role (Must-Haves):

• Qualified Chartered Accountant with strong technical knowledge of Indian GAAP
• 4-5 years of post-qualification experience across accounting and taxation.
• Should be well versed with Ind-As/ US GAAP such as leases, revenue recognition etc Familiarity with IFRS would be an added advantage.

Preferred requirements (Nice to Haves):

• Experience in a Big Four (Assurance)
• Experience working in global organizations
• Familiarity with NetSuite ERP

Candidate attributes (Culture Fit):

• Strong communication and interpersonal skills
• Self-starter, i.e., someone who takes initiative and can work independently
• Displays flexibility and ability to learn
• Willing to get their hands dirty and set processes from the ground up