Assistant Manager - GL
GurugramFull-time4–7 yrsPosted 3 days ago
Mid-level accounts role at KPMG Global Services in Gurugram. Needs 4+ years and a CA.
About the role
Assistant Manager - GL at KPMG Global Services. Execute month-end close, ensuring timely and accurate completion of all activities as per the close calendar.
What you'll do
- 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
What you need
- Month-end close
- MIS reporting
- Internal audit
- Reconciliation
- GST
- TDS
Good to have
- Excel
- ERP
- SAP
- Financial statements
- General ledger
- Internal controls