GL Manager BPO
3 days ago
Tips: Looking for Immediate Joiners ( Core Hands on with GL * End to End Reporting Writing Entries )
Immediate Joiners - BPO or Service Industry Consulting Background ( BPO KPO) **
Responsibilities
- Prepare and review monthly, quarterly, and annual financial statements in accordance with
U.S. GAAP - Oversee general ledger accounting, journal entries, and reconciliations (bank, credit cards, intercompany)
- Manage
month-end and year-end close
processes efficiently and on time - Prepare supporting documentation for
internal and external audits - Assist with
budgeting, forecasting
, and variance analysis - Reconcile and manage accounts payable and receivable, payroll, and fixed asset accounting
- Collaborate with U.S.-based finance teams and clients to resolve accounting and compliance issues
- Monitor changes in accounting regulations (FASB, IRS) and ensure compliance
- Guide and review work of junior accountants and provide mentorship
- Serve as the primary point of contact for clients on finance-related deliverables.
- Supervise, train, and mentor a team of accountants/analysts.
- Monitor team performance against SLAs, KPIs, and quality benchmarks.
- Drive process improvements, automation initiatives, and standardization.
- Exposure to ASC 606 & ASC 842
Shift Timings : 6:30PM to 3:30AM (IST) US Hrs * Working **
- 8-12 years of relevant experience in accounting, FP&A, and audit support in a BPO/shared services.
- Experience handling international clients (US/UK/EU/AU)
- Exposure to ERP systems (SAP, Oracle, NetSuite, etc.)
- Team management (5+ years)
- Excellent communication and Excel skills
- Multi-entity / multi-currency accounting
- Outsourced accounting / shared services experience
- Exposure to ASC 606 & ASC 842
- Flexibility for extra hours when required
Qualifications
Inter/CA/MBA
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