Assistant Manager Finance - General Ledger - CA USGAAP

Position/Title: Assistant Manager - FinanceDepartment: FinanceEmployment Type: Full-timeLocation: MumbaiShifts (if any): 2:00PM to 11:00PM onwards (candidate should be flexible to work as perbusiness requirement)Experience: 4+ yearsAbout Aeries:Aeries is a global services company providing technology, business Founded in 2012, 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 andtransform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW India, reflecting our commitment to fosteringa positive and inclusive workplace culture for our employees.For more information, log on to [hidden] the Role:The Assistant Manager - Finance and Accounts will be responsible for managing thegeneral ledger, conducting monthly audits, overseeing monthly accounting activities,ensuring timely book closure, and finalizing accounts. This role requires a detail-orientedprofessional with strong analytical skills and a deep understanding of financial principlesand practices. This role would act in dual capacity (client-facing and / or teaming/supporting in-house corporate finance team).Key Responsibilities• Enter financial data and transactions into general ledger and reconcile accountswith the general ledger• Prepare journal entries relating to leases, amortization, depreciation, accruals,prepaids etc.• Review financial documents for accuracy and reconcile accounts and financialstatements• Collect, verify, and analyze documents related to the company's financialactivities, 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 collaboratewith them to complete accurate records• Support external audits, ensure processes are adhered to as per documentedprocesses• Responsible for monthly, quarterly, and annual close.• Responsible for working with and coordinating with the accounting team inMexicoRequirements• Chartered Accountant with 4+ years working experience working in a consultingorganizations/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 underself-direction.• Good communication skills since the candidate will be managing clients.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