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
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Lead and manage the General Ledger function, including accruals, prepayments, lease accounting, vendor expenses, and other costs.
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Own and maintain the month-end close calendar and checklists.
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Drive balance sheet reconciliations with SOX-compliant documentation.
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Review accounting transactions posted in NetSuite.
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Coordinate with auditors and internal/external stakeholders to ensure smooth audits and prevent escalations.
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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.
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