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 610 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.