Assistant Manager - GL Accounting

Job description

We are looking for highly motivated manager with a strong growth mindset and detail-oriented professional to lead 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.