Associate Manager Finance

Job Summary

We are seeking a detail-oriented Associate Manager Finance to oversee our general ledger function, ensure accounting accuracy, support month-end and year-end close activities and ensure compliance with accounting policies and procedures. The ideal candidate shall possess strong knowledge of accounting, excellent organizational skills and experience working with ERP systems.

Responsibilities

• Prepare and post journal entries and General Ledger reconciliations
• Prepaid Amortizations related to COGS
• Coordinate and follow through with the month-end closing schedule
• Provide financial reports to management and answers inquiries as necessary
• Complete special projects as assigned
• Interact with internal and external auditors as necessary to complete audits
• Maintain knowledge of Generally Accepted Accounting Principles, SEC requirements, and other relevant accounting regulations
• Lead, mentor and develop finance team members to maximize performance, achieve Organization Goals
• Set Performance Goals for team and conduct performance evaluations.
• Lead ERP upgrades and automation initiatives

Experience

• 8-10 years of experience required in accounting role with experience in GL/Revenue/COGS
• At least 3 years in a supervisory or management role.
• Exposure to internal controls and SOX environment in MNC
• Experience with Workday
• Sound knowledge of MS-Office

Knowledge Skills

• Deferred Revenue concepts
• Order to cash Cycle
• Revenue recognition standards (preferably US GAAP)
• Third party/COGS transactions
• Experience accounting for customer credits
• Reconciliations -revenue by customer / contract / product / service , deferred revenue recs.

Qualifications

• Bachelors/Master s degree in Commerce
• CA Inter

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