Assistant Manager - GL Accounting

Key details

Full job description

Lead day-to-day accounting activities focused on month-end close process and compliance. Manage General Ledger including accruals, prepayments, lease accounting, vendor expenses. Maintain month-end close calendar and checklists. Drive balance sheet reconciliations with SOX-compliant documentation. Review accounting transactions in NetSuite. Coordinate with auditors and stakeholders for smooth audits. Perform balance sheet and income statement flux analysis. Requires CA/CPA/MBA with 3-4 years experience in corporate accounting, preferably in US tech companies. Strong GL accounting and financial close process knowledge. Experience with NetSuite or equivalent ERP systems. Ability to work under tight deadlines.