Assistant Manager Finance General Ledger - US GAAP

Position/Title: Assistant Manager - Finance - GL Accounting

Department: Corporate Administration

Years of experience: 3 - 8 years

Level: Full-time

Location: Mumbai

Shifts (if any): 2:00PM to 11:00PM onwards (candidate should be flexible to work as per business requirement)

About Us:

Aeries Technology is a Nasdaq listed global professional services and consulting partner,

headquartered in Mumbai, India, with centres 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.

Read about us at https://aeriestechnology.com

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 4-5 years working experience in a public company with over 2 years in 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.

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