Lead Assistant Manager

About the role

The role involves accounting and reporting as per USGAAP and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid expenses, and other journal entries impacting financials, performing GL reconciliations and backups, conducting variance analysis for P&L and BS, and adhering to SOX controls and policies.

What you'll do

• Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.)
• Work with inter-departments or respective stakeholders to clear the open items
• Ensure SLA / month-end calendar timelines are achieved as per the process
• Work with client team for as per region assigned

What you need

• 9–12 yrs of experience
• Reconciliation
• SOX
• Financial statements
• US GAAP
• IFRS
• Statutory audit
• MBA or B.Com

Good to have

• Excel
• Microsoft Dynamics
• Variance analysis
• Month-end close
• Bookkeeping