Assistant Manager GL Accounting

We are looking for highly motivated manager with a strong growth mindset and detail-oriented professional tolead our day-to-day accounting activities. This role is majorly focused on month end close process cross functional partnership to ensure accuracy and compliance.

Core Responsibilities

• Lead and manage the General Ledger function including accruals prepayments lease accounting vendor expenses and other costs.
• Own and maintain the month-end close calendar and checklists.
• Drive balance sheet reconciliations with SOX-compliant documentation.

• Review accounting transactions posted in NetSuite.
• Coordinate with auditors and internal/external stakeholders to ensure smooth audits and prevent escalations.
• Perform balance sheet and income statement flux analysis and provide actionable insights.
  

Tools And Systems

• Hands-on experience with NetSuite leading ERP systems (NetSuite or equivalent)
• Familiarity with reconciliation tools is an advantage.
  

Skillset Required

• CA / CPA / MBA with 3 to 4 years of relevant experience working with corporate accounting teams of (preferably) US tech companies
• Strong exposure in GL Accounting financial close process.
• Ability to work effectively under tight timelines.