Deputy Manager Gereral Ledger Core
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Experience- 8 Years postgraduates only
Core GL Profile throughout- resume should read as per the requirement.
Advance Excel
ONLY IMMEDIATE JOINERS
Candidate should be ready to work in 5:30 PM- 2:30 AM shift month end it might stretch.
Mode of Work: WFH and will have to come to Thane office for a week every quarter on their own expense.
Excellent English communication- Customer facing role
Leading Team Experience : 5Years
Job Description
- Prepare and review monthly quarterly and annual financial statements in accordance withU.S. GAAP
- Oversee general ledger accounting journal entries and reconciliations (bank credit cards intercompany)
- Managemonth-end and year-end closeprocesses efficiently and on time
- Prepare supporting documentation forinternal and external audits
- Assist withbudgeting 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
Requirements
- 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
Required Experience:
Manager
Key Skills
About Company
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