Assistant Manager - GL Accounting

Job Description

Role Overview:You will be responsible for managing US & international entities accounting function along with daily accounting operations to ensure accurate and timely financial statements. Your role will focus on accounting, financial reporting, and compliance aspects of mergers and acquisitions, supporting post-merger integration, and evaluating financial integrity of transactions.Key Responsibilities:- Perform detailed financial due diligence, including analysis of financial statements and ledgers- Prepare and finalize the Opening Balance Sheet (OBS) with accurate fair value adjustments- Identify financial misstatements, hidden liabilities, and off-balance sheet exposures- Prepare and review Purchase Price Allocation (PPA) in line with US GAAP/IFRS- Calculate goodwill, and fair value adjustments- Analyze working capital and recommend adjustments for deal negotiations- Assist in aligning accounting systems, chart of accounts, and reporting structures after merger- Ensure all statutory compliances- Help in yearly Financial Audits including preparation of schedules for Financial Statements for management & auditors in accordance with relevant accounting standards and guidelines prescribed- Perform & report various financial and accounting analysis MIS- Provide effective guidance & leadership to the team- Perform / Review account reconciliations and flux analysis- Conduct performance & development reviews of team to ensure employee motivation, high performance & achieve business objectives- Maintain & develop inter-departmental relationshipsQualifications Required:- CA with 6 years/ MBA, Semi CA, Postgraduate with 10 years of experience- Strong knowledge of financial statements (Balance Sheet, P&L, Cash Flow), consolidation and group reporting, revenue recognition, provisions, and accruals- M&A Accounting Knowledge including financial due diligence, Purchase Price Allocation (PPA) under ASC805, and understanding of goodwill, fair valuation, and intangible assets- Hands-on experience with financial systems including Oracle (EBS), Blackline AI Based tools etc.- Proficiency in Microsoft Office- Experience using ORACLE, Netsuite, Zoho, and Quickbooks. Blackline, Concur, and Coupa is a strong plus- Knowledge of US GAAP- Strong problem-solving and decision-making skills- Ability to work well in a team-oriented and deadline-driven environment- Ability to handle a high-pressure, fast-paced environment- Flexibility and ability to multi-task are a must Role Overview:You will be responsible for managing US & international entities accounting function along with daily accounting operations to ensure accurate and timely financial statements. Your role will focus on accounting, financial reporting, and compliance aspects of mergers and acquisitions, supporting post-merger integration, and evaluating financial integrity of transactions.Key Responsibilities:- Perform detailed financial due diligence, including analysis of financial statements and ledgers- Prepare and finalize the Opening Balance Sheet (OBS) with accurate fair value adjustments- Identify financial misstatements, hidden liabilities, and off-balance sheet exposures- Prepare and review Purchase Price Allocation (PPA) in line with US GAAP/IFRS- Calculate goodwill, and fair value adjustments- Analyze working capital and recommend adjustments for deal negotiations- Assist in aligning accounting systems, chart of accounts, and reporting structures after merger- Ensure all statutory compliances- Help in yearly Financial Audits including preparation of schedules for Financial Statements for management & auditors in accordance with relevant accounting standards and guidelines prescribed- Perform & report various financial and accounting analysis MIS- Provide effective guidance & leadership to the team- Perform / Review account reconciliations and flux analysis- Conduct performance & development reviews of team to ensure employee motivation, high performance & achieve business objectives- Maintain & develop inter-departmental relationshipsQualifications Required:- CA with 6 years/ MBA, Semi CA, Postgraduate with 10 years of experience- Strong knowledge of financial statements (Balance Sheet, P&L, Cash Flow), consolidation and group reporting, revenue recognition, provisions, and accruals- M&A Accounting Knowledge including financial due diligence, Purchase Price Allocation (PPA) under ASC805, and understanding of goodwill, fair valuation, and intangible assets- Hands-on experience with financial systems including Oracle (EBS), Blackline AI Based tools etc.- Proficiency in Microsoft Office- Experience using ORACLE, Netsuite, Zoho, and Quickbooks. Blackline, Concur, and Coupa is a strong plus- Knowledge of US GAAP- Strong problem-solving and decision-making skills- Ability to work well in a team-oriented and deadline-driven environment- Ability to handle a high-pressure, fast-paced environment- Flexibility

Keyskills :
Financial StatementsConsolidationGroup ReportingRevenue RecognitionAccrualsFinancial Due DiligencePurchase Price AllocationIntangible AssetsUS GAAPProvisionsMA AccountingGoodwillFair ValuationFinancial Systems AdministrationProblemSolving