Job
Description
GL SME / Assistant Manager General Ledger Location: Brookefield, Bangalore, India Department: Finance GCC – General Ledger (R2R) Legal Entity: FGSI Why Join Fossil Group? At Fossil Group, we are part of an international team that dares to dream, disrupt, and deliver innovative watches, jewelry, and leather goods to the world. We're committed to long-term value creation, driven by technology and our core values: Authenticity, Grit, Curiosity, Humor, and Impact. If you are a forward-thinker who thrives in a diverse, global setting, we want to hear from you. Make an Impact (Job Summary + Responsibilities) We are seeking a Qualified Chartered Accountant (CA) to join our Controllership team as a GL SME / Assistant Manager – R2R . This role is crucial to delivering accurate financial reporting, leading month-end close processes, and driving operational excellence across general ledger activities. The ideal candidate has a strong background in R2R, excellent understanding of global accounting principles, and hands-on expertise in reconciliations, variance analysis, and financial controls. What you will do in this role: Lead and manage general ledger accounting , including intercompany reconciliations , bank reconciliations , and month-end book closures . Perform accruals , provisions , and ensure proper cut-off for financial reporting periods. Prepare and review variance analysis reports (YoY, MoM) and investigate material deviations. Support monthly, quarterly, and annual close processes in compliance with US GAAP / IFRS . Ensure timely and accurate posting of journal entries and perform GL account reviews. Collaborate with cross-functional teams such as AP, AR, FP&A, and regional controllers. Prepare and maintain documentation for internal and external audits , ensuring SOX compliance where applicable. Drive standardization and automation initiatives across GL processes to improve efficiency and control. Ensure data integrity and alignment across systems, including ERP and reporting tools. Provide guidance and training to junior team members on accounting best practices and compliance. Who You Are (Requirements) Qualified Chartered Accountant (CA) with 4–10 years of post-qualification experience. Strong experience in Record-to-Report (R2R) - general ledger accounting . Mandatory expertise in: Intercompany and bank reconciliations Accruals and provisions Variance analysis (YoY and MoM) Month-end and book closures Reporting and journal finalization Good knowledge of US GAAP / IFRS and corporate accounting principles. Prior experience in a shared service / global capability center is preferred. Strong Excel and ERP system proficiency (SAP / Oracle). Excellent analytical, communication, and stakeholder management skills. Detail-oriented with a focus on controls, compliance, and continuous improvement. Hybrid Work Model: Work 4 days from office, 1 day remote per week. Location: Brookefield, Bangalore. EEO Statement At Fossil, we believe our differences not only make us stronger as a team, but also help us create better products and a richer community. We are an Equal Employment Opportunity Employer dedicated to a policy of non-discrimination in all employment practices without regard to age, disability, gender identity or expression, marital status, pregnancy, race, religion, sexual orientation, or any other protected characteristic.
