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Assistant Manager - GL Accounting

Hyderabad, India

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.

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