Job Description
Role: Manager - General Ledger
Key Responsibilities:
● Prepare standalone financial statements under US GAAP/IFRS along with Notes to Accounts and proper disclosures for group entities in various geographies across the globe.
● Assist in consolidating group financial statements as per US GAAP/IFRS.
● Perform GAAP conversion of standalone financials, analyze consolidation adjustments, and prepare elimination journals.
● Monthly, Quarterly and annual close process, including review and approval of journal entries. Ensure accuracy, completeness and cut-off activity across expense accrual, payroll, prepaid and other key areas across multiple entities.
● Ensure adherence to cut-off procedures, perform expense trend analysis, and explain variances.
● Coordinate and manage external and internal Audit requests related to General ledger, controls testing and financial statement.
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