Manager & Associate Manager - General Ledger & Financial Reporting
SS&C Technologies · Mumbai · onsite · Posted 1d ago
Undisclosed4–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
Role Purpose
Key Responsibilities
Candidate Profile
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
We are looking for Chartered Accountants with relevant experience!
Associate Manager / Manager - Accounting - General Ledger
Office location: Mumbai
Shift: Afternoon
Role Purpose
Own the integrity of the general ledger and financial reporting across geographic regions, resolve US GAAP and IFRS technical matters, lead the month-end close, and deliver fluctuation analysis for leadership - in a fast-moving technology business serving global Financial Services clients.
Key Responsibilities
- Own GL integrity and the month-end/quarter-end/year-end close for subsidiaries across Americas, EMEA, and APAC - multi-entity, multi-currency, intercompany accounting.
- Provide technical guidance on US GAAP and IFRS topics relevant to technology business: including but not limited to revenue recognition (ASC 606 / IF), deferred revenue, capitalized software development costs (ASC 985-20 / IAS 38), leases (ASC 842 / IF), accruals, and intercompany accounting.
- Drive fluctuation (flux) analysis on P L and balance sheet - decompose movements into FX, volume, pricing, and one-time drivers; 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 FPA, Tax, Treasury, Revenue Operations, and regional controllers; manage external audit timelines and query resolution end to end.
- Support ERP and reporting initiatives - including Workday Financials - and drive automation and standardization of recon and flux reporting.
Candidate Profile
- Chartered Accountant with post-qualification experience; Big 4 and/or multinational IT, SaaS, or fintech environment preferred.
- 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 all major geographies - multi-currency accounting, cross-border transactions, intercompany balances, and regional statutory close.
- Demonstrated fluctuation/variance analysis experience for management reporting.
- Workday Financials knowledge is an added advantage; advanced Excel essential.
- Experience in use of AI would be an additional advantage.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
AutomationExternal Auditfinancial controlsAdvanced ExcelclassificationAccrualsDeferred RevenueAsc 606accountantASC 842ERPFinancial ReportingFinancial ServicesChartered AccountantAccountingcomplianceArtificial IntelligenceBalance Sheet
About SS&C TECHNOLOGIES
SS&C Technologies
IT Services & Consulting
7.5k+
employees
1986
40 years old
Hyderabad / Secunderabad, Telangana
India
About
SS&C Technologies is one of the leading cloud-based providers of financial services technology solutions.
Industries
IT Services & ConsultingFinancial ServicesInternet
Employee ratings
1,769 reviews
3.2/ 5
Culture
3.0
Career growth
2.7
Work-life
3.0
Employees rate it well for
Work Life Balance339Salary260Senior Management222Work Culture177Learning147
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