GL Manager BPO

3 days ago

Mumbai, Maharashtra, India CareerZgraph Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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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