Assistant Manager - GL

Roles & responsibilities: Execute month-end close, ensuring timely and accurate completion of all activities as per the close calendar Prepare and post journal entries (accruals, provisions, adjustments, reclasses) with appropriate validation and supporting documentation Prepare periodic and annual financial statements (P&L, Balance Sheet) along with detailed supporting schedules Ensure accuracy and integrity of general ledger balances, including account reconciliations and review of trial balance Perform bank reconciliation for all bank accounts of the company and ensure there are no un-reconciled amounts Prepare monthly audit schedules and maintain audit-ready documentation for all key balance sheet and P&L items •Coordinate with internal/external auditors and respond to audit queries, ensuring timely closure of audit observations Ensure adherence to accounting standards, internal controls, and SOPs, while continuously improving close and reporting processes Prepare periodic MIS, dashboards, and reconciliation reports Identify process improvement and automation opportunities Mandatory technical & functional skills Strong knowledge of Companies Act and Accounting standards and preparation of financial statements Strong understanding of GST, TDS, and customer / vendor accounting Proficiency in ERP systems (SAP preferred) and MS Excel High attention to detail, analytical ability and control orientation Excellent stakeholder management and strong communication skills Roles & responsibilities: Execute month-end close, ensuring timely and accurate completion of all activities as per the close calendar Prepare and post journal entries (accruals, provisions, adjustments, reclasses) with appropriate validation and supporting documentation Prepare periodic and annual financial statements (P&L, Balance Sheet) along with detailed supporting schedules Ensure accuracy and integrity of general ledger balances, including account reconciliations and review of trial balance Perform bank reconciliation for all bank accounts of the company and ensure there are no un-reconciled amounts Prepare monthly audit schedules and maintain audit-ready documentation for all key balance sheet and P&L items

• Coordinate with internal/external auditors and respond to audit queries, ensuring timely closure of audit observations Ensure adherence to accounting standards, internal controls, and SOPs, while continuously improving close and reporting processes Prepare periodic MIS, dashboards, and reconciliation reports Identify process improvement and automation opportunities Mandatory technical & functional skills Strong knowledge of Companies Act and Accounting standards and preparation of financial statements Strong understanding of GST, TDS, and customer / vendor accounting Proficiency in ERP systems (SAP preferred) and MS Excel High attention to detail, analytical ability and control orientation Excellent stakeholder management and strong communication skills Educational qualifications Chartered Accountant (CA) mandatory Work experience 4 – 7 years of experience in handling month end close, Statutory / internal audits, and MIS reporting
• ex–Big 4 or top-tier advisory background preferred. #LI-DB3 #KGS