Assistant Manager

1 week 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.
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 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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