Accolite Digital - Associate Accounting Manager - General Ledger - CA

Experience:

Shift Timing:

Role Overview

Key Responsibilities

• Manage end-to-end Record to Report (R2R) activities for the APAC region
• Ensure timely monthly closing of books as per agreed timelines
• Review financial statements in compliance with Indian GAAP (IGAAP)
• Prepare and review P&L flux analysis and variance explanations
• Review and monitor Balance Sheet schedules as per management format
• Ensure compliance with tax regulations including GST, TDS, and Income Tax requirements
• Review computations for advance tax and self-assessment tax under Income-tax Act, 1961
• Implement and enforce internal financial controls to maintain data integrity
• Coordinate with statutory, internal, tax and transfer pricing auditors during audits
• Ensure timely filing of tax returns including GST, income tax, and other applicable taxes
• Drive accounting process improvements and compliance initiatives
• Work on ERP systems; NetSuite experience preferred
• Collaborate with cross-functional teams for finance reporting requirements
  

Required Skillsets

• Chartered Accountant / Cost Accountant preferred
• 6-8+ years experience in R2R / General Ledger accounting
• Strong understanding of IGAAP and accounting principles
• Hands-on knowledge of GST, TDS, and Income Tax regulations
• Experience in Balance Sheet & P&L review and variance analysis
• Strong understanding of internal controls and audit processes
• Experience working with auditors and cross-functional teams
• ERP experience required; NetSuite preferred
• Excellent written and verbal communication skills
• High attention to detail, analytical mindset, and problem-solving skills
• Ability to work in a fast-paced, deadline-driven environment