Job Title

Role: Manager - General LedgerKey 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 6–10 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.