Scan your resume against ATS criteria for this Assistant Manager - GL role at KPMG Global Services.
Roles & responsibilities:
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
Prepare monthly audit schedules and maintain audit-ready documentation for all key balance sheet and P&L items
Ensure adherence to accounting standards, internal controls, and SOPs, while continuously improving close and reporting processes
Prepare periodic MIS, dashboards, and reconciliation reports
Identify process improvement and automation opportunities
Mandatory technical & functional skills
Strong knowledge of
and
and preparation of
Strong understanding of GST, TDS, and customer / vendor accounting
Proficiency in ERP systems (SAP preferred) and MS Excel
High attention to detail, analytical ability and control orientation
Excellent stakeholder management and strong communication skills
Roles & responsibilities:
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
Prepare monthly audit schedules and maintain audit-ready documentation for all key balance sheet and P&L items
Ensure adherence to accounting standards, internal controls, and SOPs, while continuously improving close and reporting processes
Prepare periodic MIS, dashboards, and reconciliation reports
Identify process improvement and automation opportunities
Mandatory technical & functional skills
Strong knowledge of
and
and preparation of
Strong understanding of GST, TDS, and customer / vendor accounting
Proficiency in ERP systems (SAP preferred) and MS Excel
High attention to detail, analytical ability and control orientation
Excellent stakeholder management and strong communication skills
Chartered Accountant (CA) mandatory
4 – 7 years of experience in handling month end close, Statutory / internal audits, and MIS reporting
#LI-DB3
#KGS
visions, adjustments, reclasses) with appropriate validation and supporting documentation
How to apply for Assistant Manager - GL at KPMG Global Services?
Click the "Apply on Company Website" button on this page to submit your application directly on the employer's official portal.
What is the salary for this role?
Salary details will be discussed during the interview.
What experience is required?
4+ years of experience is required.
Is this position still open?
Yes, currently active and accepting applications.
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Assistant Manager - GL
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