Assistant Manager - GL Accounting

About this role

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.