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
•
Lead and manage the General Ledger function, including accruals, prepayments, lease accounting, vendor expenses, and other costs.
•
Own and maintain the month-end close calendar and checklists.
•
Drive balance sheet reconciliations with SOX-compliant documentation.
•
Review accounting transactions posted in NetSuite.
•
Coordinate with auditors and internal/external stakeholders to ensure smooth audits and prevent escalations.
•
Perform balance sheet and income statement flux analysis and provide actionable insights.
Tools And Systems
•
Hands-on experience with NetSuite leading ERP systems (NetSuite, or equivalent)
•
Familiarity with reconciliation tools is an advantage.
Skillset Required
•
CA / CPA / MBA with 3 to 4 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.