Sr. Manager, GL

2 Days ago • 6-9 Years

About the job

Summary_{By Outscal}

Who we are

Mindtickle is the market-leading revenue productivity platform that combines on-the-job learning and deal execution to get more revenue per rep. Mindtickle is recognized as a market leader by top industry analysts and is ranked by G2 as the #1 sales onboarding and training product. We’re honoured to be recognized as a Leader in the first-ever Forrester Wave™: Revenue Enablement Platforms, Q3 2024!

Job Snapshot

The General Ledger Manager will play a pivotal role in maintaining accurate financial records and ensuring compliance with accounting principles. With a focus on adherence to US GAAP principles and leveraging automated tools like FloQast and NetSuite, the incumbent will lead month end processes and maintain robust internal controls. This role will report to the Global Finance Controller and will be based out of Pune.

What's in it for you?

Month-End Process: Lead the month-end process, ensuring timely completion using automated tools like FloQast.
Balance Sheet Reconciliations: Prepare and review assigned balance sheet account reconciliations to ensure accuracy and compliance.
Financial Analysis: Conduct monthly balance sheet and income statement flux analysis to identify and explain variances.
Financial Statement Integrity: Ensure the accuracy and integrity of financial statements, reflecting a true and fair view of the business.
Auditor Coordination: Coordinate with Big Four auditors to facilitate timely completion of audits and address any queries.
ESOP Accounting: Perform ESOP accounting and book SBC expense using the Black-Scholes method.
Investment Accounting – Accounting and reporting of the company’s investment portfolio.
Fixed Assets Accounting: Ensure correct accounting of fixed assets using the NetSuite module, including additions, retirements, and associated entries.
US GAAP Compliance: Maintain proficiency in US GAAP principles and ensure adherence to them in financial reporting.
Internal Controls: Assist in maintaining robust internal controls within accounting processes to ensure accurate and timely financial reporting.
Documentation: Update internal control narratives, flowcharts, and prepare schedules for auditors as necessary.
Ad Hoc Duties: Perform other ad hoc duties as needed to support the finance team and organizational objectives.
Peripheral Duties: Collaborate with cross-functional teams, including Finance, Operations, and Legal, to ensure accurate financial reporting and compliance with contractual agreements. Assist Strategic Finance team with ad hoc projects and tasks as needed to support the finance team and business objectives

We'd love to hear from you, if you:

Are a CA with 6-9 years of experience in Accounting or Finance.
Obtain knowledge of all aspects of US generally accepted accounting principles
Have proficiency (GAAP) and Global Accounting standards.
Are experienced with SAAS industry then it's a plus.
Get hold of M&A transaction and accounting experience.
Own a Certified Public Accountant (CPA) then it will be an added advantage.
Acquire excellent communication, analytical and management skills, and attention to detail.
Have proficiency with tools like NetSuite, FloQast, etc

Our culture & accolades

As an organization, it’s our priority to create a highly engaging and rewarding workplace. We offer tons of awesome perks and many opportunities for growth.

Our culture reflects our employee's globally diverse backgrounds along with our commitment to our customers, and each other, and a passion for excellence. We live up to our values, DAB, Delight your customers, Act as a Founder, and Better Together.

Mindtickle is proud to be an Equal Opportunity Employer.

All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.

Your Right to Work - In compliance with applicable laws, all persons hired will be required to verify identity and eligibility to work in the respective work locations and to complete the required employment eligibility verification document form upon hire.