JOB DETAILS
Assistant Manager - GL
CompanyKPMG Global Services
LocationGurgaon
Work ModeOn Site
PostedNovember 5, 2026
About The Company
KPMG entities in India are established under the laws of India and are owned and managed (as the case may be) by established Indian professionals. Established in September 1993, the KPMG entities have rapidly built a significant competitive presence in the country. Today we operate from offices across 14 cities including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities have a domestic client base of over 2700 companies. Our global approach to service delivery helps provide value-added services to clients.
Our differentiation is derived from a rapid performance-based, industry-tailored and technology-enabled business advisory services delivered by some of the leading talented professionals in the country. KPMG professionals are grouped by industry focus and our clients are able to deal with industry professionals who speak their language. Our internal information technology and knowledge management systems enable the delivery of informed and timely business advice to clients.
About the Role
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
•Coordinate with internal/external auditors and respond to audit queries, ensuring timely closure of audit observations
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 Companies Act and Accounting standards and preparation of financial statements
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
Responsibilities
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
•Coordinate with internal/external auditors and respond to audit queries, ensuring timely closure of audit observations
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 Companies Act and Accounting standards and preparation of financial statements
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
Qualifications
Educational qualifications
Chartered Accountant (CA) mandatory
Work experience
4 – 7 years of experience in handling month end close, Statutory / internal audits, and MIS reporting
•ex–Big 4 or top-tier advisory background preferred.
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Key Skills
General LedgerMonth-end CloseFinancial StatementsJournal EntriesBank ReconciliationAudit SupportSAPMS ExcelGSTTDSCompanies ActAccounting StandardsMIS ReportingStakeholder ManagementProcess ImprovementInternal Controls
Categories
Finance & AccountingManagement & LeadershipConsulting
Job Information
📋Core Responsibilities
The Assistant Manager is responsible for executing month-end close activities, preparing financial statements, and ensuring the integrity of the general ledger. They will also coordinate with auditors, manage bank reconciliations, and identify process automation opportunities.
📋Job Type
full time
📊Experience Level
5-10
💼Company Size
31042
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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