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Manager- General LedgersGreyOrange • Gurgaon / Gurugram, Gurugram, India
Manager- General Ledgers

Manager- General Ledgers

GreyOrange • Gurgaon / Gurugram, Gurugram, India
30+ days ago
Job description
Role: Manager - General Ledger Location: Gurugram, India Type: Full-Time 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

Assist With Cost Accounting

  • Identify direct costs for defined cost objects and perform gross margin analysis.
  • Identify cost drivers and perform activity-based costing for identified cost drivers.
  • Identify and report various cost components of SaaS (Software as a Service) and RaaS (Ranger as a Service) verticals at the customer/project level.

Requirements

  • Qualified Chartered Accountant with 6–10 years of post-qualification experience, including articleship/experience in Big 4 or large accounting firms.
  • Sound knowledge of IFRS/US GAAP/Ind AS.
  • Strong financial concepts, knowledge of accounting principles, and clarity on consolidation techniques.
  • Strong Microsoft Excel skills alongside good IT proficiency, particularly in Outlook, Word, and PowerPoint.
  • Strong communication and interpersonal skills.
  • Experience with a listed organization preferred.
  • Working knowledge of ERP/NetSuite.

Skills Required
Microsoft Excel, Ind As, Powerpoint, Us Gaap, Word, Outlook, Ifrs
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Manager- General Ledgers • Gurgaon / Gurugram, Gurugram, India

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