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Assistant Manager
2 months ago
Assistant Manager – General Ledger (CA, USGAAP)Department:
FinanceEmployment Type:
Full-timeLocation:
MumbaiShifts (if any):
2:00PM to 11:00PM onwards (candidate should be flexible to work as per business requirement)Experience:
4+ years
About Aeries:Aeries is a global services company providing technology, business Founded in 2012, Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with center's in the USA, Mexico, Singapore, and Dubai.We provide mid-size technology companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees.For more information, log on to
the Role:The Assistant Manager - Finance and Accounts will be responsible for managing the general ledger, conducting monthly audits, overseeing monthly accounting activities, ensuring timely book closure, and finalizing accounts. This role requires a detail-oriented professional with strong analytical skills and a deep understanding of financial principles and practices. This role would act in dual capacity (client-facing and / or teaming/ supporting in-house corporate finance team).
Key ResponsibilitiesEnter financial data and transactions into general ledger and reconcile accounts with the general ledgerPrepare journal entries relating to leases, amortization, depreciation, accruals, prepaids etc.Review financial documents for accuracy and reconcile accounts and financial statementsCollect, verify, and analyze documents related to the company's financial activities, such as balance sheets, profit, and loss accountsAssist with data for tax filingsEnter regular payroll entries in accounting systemGenerate Monthly/quarterly/annual financial reportsAssist other departments with accounting issues and queries, and collaborate with them to complete accurate recordsSupport external audits, ensure processes are adhered to as per documented processesResponsible for monthly, quarterly, and annual close.Responsible for working with and coordinating with the accounting team in Mexico
RequirementsChartered Accountant with 4+ years working experience working in a consulting organizations/Big 4 preferred.Must be familiar with general accounting, having a good understanding of US GAAP, proficient in spreadsheet, and be able to work in teams or work alone under self-direction.Good communication skills since the candidate will be managing clients.
The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.
