Assistant Manager - GL Accounting

Role & responsibilities

• Responsible for timely financial closing and compliance with Generally Accepted Accounting Principles (GAAP) and financial reporting.
• Manage intercompany reconciliation activities: Reconciling Intercompany Balances, Identifying and Resolving Discrepancies, Supporting Financial Reporting, Cash Balances, etc.
• Key player in our operational improvements, financial statements audits, and compliance requirements.
• Help scaling up the accounting operations (documentation, processes, and systems) and assist with implementing, documenting, and testing related controls and policies.
• Prepare financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting principles.
• Manage month end close processes including establishing close calendars and deadlines and reviewing journal entries.
• Prepare and review balance sheet reconciliations.
• Support interim and annual financial audits with our external auditors.
• Works with departments external to accounting to ensure integrity of accounting controls, processes, and procedures.
• Special projects assigned by management.
• Participates in integration of acquired companies.
• Work with various leaders in the Finance, Accounting and Capital Markets departments, along with others across the organization, to ensure that financials are complaints with US GAAP.

Preferred candidate profile

5-8 years of experience in GL accounting

Should have good experience in managing intercompany reconciliations, R2R, month end closing, General Ledger.

Willing to work in the US shift timings