Assistant Manager - General Ledger (Bengaluru)

Assistant Manager - General Ledger (Bengaluru)

29 Aug
|
FinAdvantage Consulting
|
Bengaluru

29 Aug

FinAdvantage Consulting

Bengaluru

About FinAdvantage

We are a technology-powered organization that uses advanced tools and software platforms that seamlessly integrate with standard accounting software. This enables efficient repository management, transactional accounting, accurate reporting, and effective data management for our clients while delivering cost-effective and value-driven solutions.

We provide high-quality skilled services across finance, accounting, consulting, and taxation to startups, SMEs, large corporates, and multinational companies. Our strength lies in our diverse team of highly qualified professionals with extensive experience in delivering business and financial solutions.

FinAdvantage operates out of Chicago | Charlotte | Bengaluru | Hyderabad | Gurugram.

Key Responsibilities

- Manage General Ledger (GL) accounting and month-end close activities.
- Handle journals, accruals, prepayments, reclasses, and reconciliations .
- Manage Fixed Asset Register, CAPEX, and CWIP accounting .
- Review invoices and project documents for capitalization .
- Monitor asset additions, transfers, disposals, and depreciation .
- Perform Fixed Asset sub-ledger to GL reconciliations .
- Support GST/VAT, TDS/withholding tax, and corporate tax compliance .
- Prepare tax reconciliations, schedules, and audit documentation .
- Support financial reporting,



consolidation, and variance analysis .
- Handle statutory, internal, tax, and SOX audits .
- Identify control gaps and process improvement opportunities .
- Coordinate with Finance, Procurement, Projects, Tax, Legal, Operations, and Auditors.

Requirements
- Bachelors degree in Accounting, Finance, Commerce, or related field .
- 5-10 years of relevant experience in GL, Fixed Assets, CAPEX, Tax, and Financial Reporting.
- CA/CPA or equivalent preferred.
- Strong knowledge of Fixed Assets, CWIP, capitalization, depreciation, and tax reconciliations .
- Experience in Data Center / Infrastructure / Construction / Telecom / Manufacturing / Real Estate preferred.
- Hands-on experience with NetSuite, Oracle, SAP, Microsoft Dynamics, or equivalent ERP .
- Strong Excel skills - Pivot Tables, Lookups, Reconciliations, Roll-forwards, and Variance Analysis.
- Good analytical, communication, problem-solving, and stakeholder management skills

Required Skills

SAP NetSuite

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Assistant Manager - General Ledger (Bengaluru)
🏢 FinAdvantage Consulting
📍 Bengaluru

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