Assistant Manager - GL

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

• 4–7 years in accounting & taxation
• Month-end close
• MIS reporting
• Internal audit
• Reconciliation
• GST
• TDS
• Chartered Accountant

Good to have

• Excel
• ERP
• SAP
• Financial statements
• General ledger
• Internal controls

What you get