Role & responsibilities

- Lead and support month-end close activities ensuring timely completion of all tasks.

- Review and approve journals, accruals, provisions, and adjustments.

- Coordinate with AP, AR, FA, Payroll, and other teams to ensure cut-offs and completeness.

- Monitor the close calendar and ensure adherence to deadlines.

- Ensure accurate maintenance of the general ledger.

- Review GL entries for accuracy, completeness, and compliance with accounting policies.

- Review balance sheet reconciliations and ensure all accounts are supported with proper documentation.

- Track and drive closure of ageing/open reconciling items.

- Ensure compliance with Global R2R and SOX requirements.

- Ensure timely and accurate intercompany billing, matching, and settlement.

- Prepare and review monthly financials, variance analysis, and commentary.

- Support management in preparing schedules for audits and internal reviews.

- Motivates and guides team members through coaching and mentoring.

📌 Assistant ManagerR (Bengaluru)
🏢 Adecco India
📍 Bengaluru