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