Manager & Associate Manager - General Ledger & Financial Reporting

Overview

Own general ledger integrity and financial reporting across Americas, EMEA and APAC subsidiaries, resolve US GAAP and IFRS technical matters, lead the month-end close, and deliver fluctuation analysis for leadership in a global technology business serving financial services clients.

What you'll do

• Own GL integrity and the month-end, quarter-end and year-end close for subsidiaries across Americas, EMEA and APAC, including multi-entity, multi-currency and intercompany accounting.
• Provide technical guidance on US GAAP and IFRS topics relevant to a technology business, including revenue recognition (ASC 606 / IFRS 15), deferred revenue, capitalized software development costs (ASC 985-20 / IAS 38), leases (ASC 842 / IFRS 16), accruals, and intercompany accounting.
• Drive fluctuation (flux) analysis on P&L and balance sheet, decomposing movements into FX, volume, pricing and one-time drivers, and present variance commentary to leadership and auditors.
• Ensure compliance with group accounting policies, SOX / internal financial controls and local statutory requirements across jurisdictions.
• Review deliverables prepared by Senior Accountants and accountants, coach the team and finalize outputs within close deadlines.
• Partner with FP&A, Tax, Treasury, Revenue Operations and regional controllers, and manage external audit timelines and query resolution end to end.
• Support ERP and reporting initiatives, including Workday Financials, and drive automation and standardization of reconciliation and flux reporting.

What you'll need

• Chartered Accountant with post-qualification experience.
• Hands-on expertise in US GAAP and IFRS, including dual-GAAP reporting or conversion exposure.
• Strong command of GL accounting and technical topics, with the ability to independently research standards and document positions.
• Exposure to multi-currency accounting, cross-border transactions, intercompany balances and regional statutory close.
• Demonstrated fluctuation or variance analysis experience for management reporting.
• Advanced Excel.

Nice to have

• Big 4 and/or multinational IT, SaaS or fintech environment experience.
• Workday Financials knowledge.
• Experience in use of AI.

Details

• Location: Mumbai, Goregaon office (Nirlon Knowledge Park).
• Afternoon shift.