Manager - Finance

Role: Manager - General Ledger

Key Responsibilities:

● Prepare standalone financial statements under US GAAP/IFRS along with Notes to Accounts and proper disclosures for group entities in various geographies across the globe.

● Assist in consolidating group financial statements as per US GAAP/IFRS.

● Perform GAAP conversion of standalone financials, analyze consolidation adjustments, and prepare elimination journals.

● Monthly, Quarterly and annual close process, including review and approval of journal entries. Ensure accuracy, completeness and cut-off activity across expense accrual, payroll, prepaid and other key areas across multiple entities.

● Ensure adherence to cut-off procedures, perform expense trend analysis, and explain variances.

● Coordinate and manage external and internal Audit requests related to General ledger, controls testing and financial statement.

● Help establish controls around inventory & fixed assets and ensure compliance with internal controls around financial reporting (ICFR).

● Support in providing required information to tax consultants for global tax compliance.

● Maintain Accounting Memos and chart of accounts including business dimension for recording of transactions on day-to-day basis.

● Preparation and review of Balance sheet account reconciliation.

● Drive and partner with external/ internal teams for process improvements, automation.

● Identify direct costs for defined cost objects and perform gross margin analysis.

Requirements:

● Qualified Chartered Accountant with 6–10 years of post-qualification experience , including articleship/experience in Big 4 or large accounting firms.

● Experience with a listed organization preferred.

● Working knowledge of ERP/NetSuite.