Posted:1 week ago|
Platform:
Hybrid
Full Time
We are in search for a Manager General Ledger (US GAAP) to be associated with a Global IT company, listed in Nasdaq. Designation: Manager General Ledger Industry: IT-Software / Software Services Location Hyderabad Experience Range: 9 Years + post CA Qualification: CA Position Summary: We are seeking an experienced and proactive Manager General Ledger to lead our GL operations, ensure timely and accurate month-end closures, and drive compliance with US GAAP and corporate financial policies . This role is critical in supporting the integrity of financial reporting and delivering strong governance through improved processes and audit readiness. Key Responsibilities: Oversee end-to-end General Ledger operations, including month-end and year-end closing processes, ensuring timelines and accuracy are met. Implement and monitor robust internal controls and process improvements to enhance operational efficiency and financial compliance. Ensure accurate accounting in accordance with US GAAP, internal policies, and industry best practices. Coordinate with internal and external auditors during quarterly/annual audits, ensuring timely submission of schedules and resolution of queries. Collaborate with cross-functional teams (AP, AR, FP&A, Tax) to ensure proper flow of financial information and alignment with business operations. Lead the GL team, providing direction, mentoring, and performance management to ensure a high-performing finance function. Support corporate reporting requirements, including consolidation inputs, financial analysis, and ad-hoc reporting as needed. Ensure consistent use and optimization of ERP systems (Oracle / Microsoft Dynamics 365) and reporting tools. Tools & Systems: ERP Systems: Oracle Financials, Microsoft Dynamics 365 Other Tools: Microsoft Excel (advanced), Financial reporting and reconciliation tools Qualifications & Experience: Education: Chartered Accountant (CA) Experience: Over 9 years of post-qualification experience in General Ledger or core accounting roles Proven hands-on expertise in Oracle or Microsoft Dynamics 365 Experience in the pharmaceutical or regulated industry preferred Key Skills: Strong knowledge of accounting principles and standards (US GAAP) Team leadership and stakeholder management Analytical mindset with high attention to detail Excellent communication and coordination skills Ability to thrive in a fast-paced, deadline-driven environment Best Regards, Mappy Global Resources
Mappy Global Resources
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