Assistant Manager

4 months ago

Mumbai, India Aeries Technology Full time

Position/Title: Assistant Manager – General Ledger (CA, USGAAP)

Department: Finance

Employment Type: Full-time

Location: Mumbai

Shifts (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.

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About 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 Responsibilities

  • Enter financial data and transactions into general ledger and reconcile accounts with the general ledger
  • Prepare journal entries relating to leases, amortization, depreciation, accruals, prepaids etc.
  • Review financial documents for accuracy and reconcile accounts and financial statements
  • Collect, verify, and analyze documents related to the company's financial activities, such as balance sheets, profit, and loss accounts
  • Assist with data for tax filings
  • Enter regular payroll entries in accounting system
  • Generate Monthly/quarterly/annual financial reports
  • Assist other departments with accounting issues and queries, and collaborate with them to complete accurate records
  • Support external audits, ensure processes are adhered to as per documented processes
  • Responsible for monthly, quarterly, and annual close.
  • Responsible for working with and coordinating with the accounting team in Mexico


Requirements

  • Chartered 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.

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