General Ledger Manager - US GAAP - Technology Services & Digital Transformation Firm - CA

GL Manager (USGAAP) - Technology services & Digital Transformation Organization - Mumbai

Designation: GL Manager

Organization: Technology services & Digital Transformation

Location: Mumbai

Exp: 7 to 12 years

Shift timings: 1 to 10 pm/2 to 11 pm

Work Mode: Hybrid

Qualification: CA

Exp. in US Accounting is a MUST.

RESPONSIBILITIES:

- Execute month-end closing activities, including handling FX, depreciation, accruals, prepayments, intercompany entries, and journal entries.

- Perform bank reconciliations for all accounts.

- Maintain schedules for balance sheet accounts, income statements, and balance sheet reconciliations.

- Conduct monthly reviews of the trial balance and perform flux analysis for both the balance sheet and income statement.

- Reconcile fixed assets and conduct physical verifications.

- Consolidate and report month-end, quarter-end, and year-end financials-including the balance sheet, income statement, cash flow statement, and notes to the accounts-and report non-GAAP financials.

- Manage statutory audits, tax audits, local audits, internal audits, and SOX compliance.

- Prepare reporting and KPI metrics.

- Perform ad-hoc tasks as required to support the finance function.

EXPERIENCE REQUIRED:

- Minimum of 2 Years of experience managing accounting processes, policies, and systems.

- Experience managing US company accounting or being part of a US company's Centre of Excellence (operating from India) or a shared services setup in India is preferred.

- IT/software industry experience or experience with a Big Four audit firm is preferred.

- A degree or postgraduate qualification in commerce, or a qualification as a Chartered Accountant or CPA, is preferred.

- Knowledge of NetSuite and FloQast is preferred.

- Proficiency in MS Office, especially Word, Excel, and PowerPoint.

- Ability to prioritize tasks, meet deadlines, and resolve complex problems with minimal guidance.

- Excellent written and verbal communication skills.