SymphonyAI - Senior Manager - General Ledger

- SymphonyAI is at the forefront of innovation, leveraging cutting-edge artificial intelligence and machine learning technologies to transform industries and drive business growth.

- As a global leader in AI-powered solutions, we empower organizations to harness the full potential of data-driven insights.

- SymphonyAI enterprise applications rapidly deliver transformative business value across retail, CPG, financial services, manufacturing, media, Enterprise IT (SymphonyAI Summit) and the public sector.

- SymphonyAI combines unrivalled AI technology, vertical expertise and industry-specific data and insights into applications that drive the highest value for customers.

- We are one of the largest and fastest growing AI portfolios.

- We are on a mission to build a "World Class Engineering Team" with a high-performance culture.

https://www.symphonyai.com/.

Job Description:

- The Accounting Manager/Senior Manager holds a hands-on management role, responsible for the day-to-day financial operations managed by our team members located in our India office.

- Reporting directly to the India CFO this position carries significant accountability for supervising and executing accounting tasks and financial controls to uphold compliance with US GAAP standards.

- Collaboration with different functional teams across the globe will be necessary to develop accounting processes and contribute actively to a disciplined financial statement close.

- This role will provide support to European and US offices, with working hours between 1 PM to 10 PM IST.

Responsibilities:

- Manage Ledger Close Process: Oversee the accurate and timely monthly, quarterly, and annual general ledger close process.

- This includes reviewing journal entries, reconciliations, and close deliverables to assure the integrity of the financial database, accuracy of processed transactions, and support for management reporting.

Global Accounting Activities:.

- Manage and oversee the local accounting operations, including Billing, AR, AP, Treasury, Procurement, and data governance to achieve corporate financial targets and continuous improvement of processes and procedures.

- Oversee monthly intercompany accounting close activities to ensure proper elimination and presentation in consolidated and standalone financial statements.

- Manage the overall global process for lease accounting.

- Coordinate and execute the capitalization of software costs in accordance with applicable accounting standards.

- Monitor debt levels and compliance with debt covenants.

- Responsible for all the consolidation accounting adjustments at group level and utilize financial systems and tools such as NetSuite to streamline consolidation processes.

- Special projects as assigned by management.

- Participate in integration of acquired companies.

- Resolve challenging issues appropriately and communicate in a timely, clear, and concise manner.

- Support interim and annual financial audits with our external auditors.

- Drive process improvements to enhance efficiency and accuracy in financial reporting and consolidation.

- Key participant in the continuous controls monitoring process.

- Supervise, coach, and mentor all levels of staff.

- Conduct performance reviews and contribute to performance feedback and training.

- Develop and communicate workplace culture and code of conduct.