GL Accounting Manager India and US Accounting

Role Overview: As the GL Accounting Manager for India and US Accounting, your primary responsibility will be to oversee and perform general ledger accounting and reporting for entities in both countries. You will ensure compliance with US GAAP, I-GAAP, and IFRS for all financial transactions and manage various accounting functions such as balance sheet reconciliations, fixed asset accounting, and intercompany transactions. Additionally, you will lead cost allocation processes, support audits, and drive process optimization initiatives to enhance efficiency in financial reporting. Key Responsibilities: - Oversee and perform general ledger (GL) accounting and reporting for India and US entities. - Perform Balance Sheet Reconciliations for US and India Entities. - Ensure compliance with US GAAP, I-GAAP, and IFRS for all financial transactions. - Manage and review balance sheet account reconciliations (assets & liabilities). - Implement and monitor lease accounting (ASC 842) for both operating and finance leases. - Review AP vendor accruals, subcontractor cost accruals, and unapproved invoice accruals. - Manage insurance cost allocations for India and US invoices. - Handle intercompany accounting by recording and reconciling transactions across entities and ensuring timely settlement of balances. - Lead cost allocation processes and support audits for India and US entities. - Drive process optimization by documenting internal controls, implementing best practices, and leading automation initiatives in Excel and ERP systems. - Collaborate with cross-functional teams to streamline accounting processes and enhance financial controls. Qualification Required: - Chartered Accountant (CA) or Certified Public Accountant (CPA) required. - 8+ post qualification years of experience in GL accounting, financial reporting, intercompany accounting, ESOP accounting, revenue recognition, and cost allocations. - Strong knowledge of US GAAP, I-GAAP, and IFRS. - Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP, Macros preferred). - Working knowledge of ERP systems (NetSuite preferred). - Strong leadership, analytical, and problem-solving skills.,