AM -GL Accounting

4 - 6 years

3 - 6 Lacs

Posted:4 days ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

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:

 
1. Lead and manage the General Ledger function, including accruals, prepayments, lease accounting, vendor expenses, and other costs.
2. Own and maintain the month-end close calendar and checklists.
3. Drive balance sheet reconciliations with SOX-compliant documentation.
4. Review accounting transactions posted in NetSuite.
5. Coordinate with auditors and internal/external stakeholders to ensure smooth audits and prevent escalations.
6. Perform balance sheet and income statement flux analysis and provide actionable insights.

 

Tools and systems:

1. Hands-on experience with NetSuite leading ERP systems (NetSuite, or equivalent)
2. Familiarity with reconciliation tools is an advantage.

 

Skillset Required:

 
CA / CPA / MBA with 4 to 6 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.

Mock Interview

Practice Video Interview with JobPe AI

Start Digital Marketing Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Zeta Global logo
Zeta Global

Non-profit Organizations

Abu Dhabi Amsterdam

RecommendedJobs for You

hyderabad, telangana, india