Assistant Manager- GL Accounting (Gurugram)

Assistant Manager- GL Accounting (Gurugram)

06 Aug
|
TrueBlue India
|
Gurugram

06 Aug

TrueBlue India

Gurugram

About Us

TrueBlue (NYSE: TBI) is a leading staffing, recruiting and workforce management company. The company fills individual positions on demand, staffs entire facilities, and manages outsourced recruiting processes and staffing vendor programs for a wide variety of clients. The company's specialized workforce solutions meet clients' needs for a reliable, productive workforce in a wide variety of industries including - construction, manufacturing, financial services, pharmaceuticals, transportation, aviation, and energy.

TrueBlue assigns as many as 100,000 people to work each day, drawing from a data base of hundreds of thousands of candidates, and places more than 250,000 people in permanent positions each year.

Main Responsibilities

Monthly Management Accounts

- Manage and support the delivery of the monthly month-end close process, ensuring all financial activities are completed accurately, on time, and in line with internal procedures
- Prepare, review, and maintain accurate monthly management accounts, including supporting schedules, journals, accruals, prepayments, and financial analysis.
- Prepare and review monthly balance sheet reconciliations and clear aged items regularly
- Prepare and review monthly variance analysis for revenue , gross profit and other SGA costs as part of the monthly accounts
- Maintain a strong understanding of revenue streams and produce analysis reports proactively
- Manage and review intercompany accounting postings
- Maintain a strong understanding of deferred income, PO write-downs, and matching processes to support business queries




- Use SmartView and Oracle to produce reports and investigate variances
- Record the UK trial balances in Oracle (US system)
- Lead meetings with the internal audit team and review balance sheet reconciliation processes
- Prepare, support and review the monthly and quarterly compliance documents to the US for internal audit purposes
- Support the annual statutory audit process, taking ownership of assigned audit areas and ensuring audit requirements are completed accurately and on time.
- Provide guidance, support, and coaching to team members within the GBS shared service office, helping to develop finance capability and knowledge.

Experience Required (Essential)

- 6-10 years of experience in a finance or accounting role, with strong knowledge of month-end close processes, management accounts, and financial reporting.
- Experience preparing and reviewing balance sheet reconciliations
- Experience analyzing financial results, including revenue, gross profit, and operating expense variances, with the ability to provide meaningful commentary.
- Experience supporting audits and responding to audit queries

Skills/Aptitude Required (Essential)

- Strong Excel skills, including pivot tables, lookups, and basic formulas
- Good analytical and problem-solving skills
- High attention to detail and accuracy
- Ability to manage priorities and meet deadlines
- Clear written and verbal communication skills
- Experience working within a shared service environment and collaborating with multiple stakeholders across teams or regions
- Experience providing guidance, support, or coaching to junior team members and contributing to process improvements.

📌 Assistant Manager- GL Accounting (Gurugram)
🏢 TrueBlue India
📍 Gurugram

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: assistant manager- gl accounting (gurugram) / gurugram

Subscribe to this job alert:

Get the latest job offers by email for: assistant manager- gl accounting (gurugram) / gurugram