Assistant Manager - GL Accounting

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.