Assistant Manager - GL Accounting
At a glance
Manager-level Accounting role at zetaglobal. Hyderabad.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Lead general ledger work covering accruals, prepayments, leases, vendor expenses and other costs
- Run the month-end close calendar and checklists, keeping the close process on track
- Drive balance sheet reconciliations and maintain documentation that meets SOX requirements
- Review NetSuite postings, coordinate audits and analyze balance sheet and income statement movements
- Share useful findings from financial analysis with stakeholders and work to prevent audit escalations
What you bring
- A CA, CPA or MBA qualification, with three to four years of relevant corporate accounting experience
- Strong general ledger and financial close experience, preferably with US technology company accounting teams
- Hands-on knowledge of NetSuite or an equivalent ERP system
- You can deliver accurate work against tight deadlines
Who this fits
This manager-level role suits someone ready to lead day-to-day general ledger and close activities while coordinating with auditors and internal and external stakeholders. The position is based in Hyderabad, India.
From the employer
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.
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