Assistant Manager - Finance
- Aeries Technology
- 4 - 9 years
- Mumbai
- 4 months ago
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Job Description
Corporate BU
Roles and Responsibility
Position: Assistant Manager Finance(General Ledger)
Experience: 4+ years post qualification
Department: Corporate Finance
Qualification: Qualified CA
Level: Full Time
Location: Mumbai
Shifts (if any): 11:00AM onwards (candidateshould be flexible to work as per business requirement)
About the role:
The position requires candidate to have solid accountingconcepts and knowledge in month end close and Balance Sheet reconciliations.Reconcile GL balance with supporting documents. Candidate must support businesssegments during month/ quarter end close activities, preparing and postingjournal entries etc.
Key Responsibilities:
Primary focus on month-end/ quarter endaccounting and Reconciliation activities. Monthly closure of books of accountsof legal entities (including but not limited to) working on provision ofexpense, depreciation, and prepaid amortisation.
Reviewing Monthly TDS payments & preparingadvance tax computations. Manage accounting for day-to-day business activities.
Preparing Monthly / Quarterly / Annuallyconsolidated Financial Statements as per IGAAP of subsidiaries (includingassociates) and all associated activity to deliver accurate and timely resultsreporting to management.
Serve as the key point of contact with externalauditors & internal auditors to ensure accuracy and compliance with IndianGAAP.
Ensure general ledger control, direct taxcompliance/ assessments, lease accounting and financial reporting.
Critical requirements for the role (Must-Haves):
Qualified Chartered Accountant with strongtechnical knowledge of Indian GAAP
4+ years of post-qualification experienceacross accounting and taxation.
Should be well versed with Ind-As/ US GAAP suchas leases, revenue recognition etc Familiarity with IFRS would be an addedadvantage.
Preferred requirements (Nice to Haves):
Experience in a Big Four (Assurance)
Experience working in global organizations
Familiarity with NetSuite ERP
Candidate attributes (Culture Fit):
Strong communication and interpersonal skills
Self-starter, i.e., someone who takes initiativeand can work independently
Displays flexibility and ability to learn
Willing to get their hands dirty and setprocesses from the ground up
The Job responsibilities of the candidate shallinclude but not limited to the Job Description & to perform any othertasks/functions as required by the Company.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ManagerEmployement Type: Full timeContact Details:
Company: Aeries TechnologyLocation(s): Mumbai+ View Contact
Keyskills: Assistant Manager Finance TDS ERP US GAAP Financial reporting Direct tax Reconciliation Taxation IFRS Balance Sheet
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