KPMG India | Assistant Manager - GL

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.

Requirements

• 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.
• Excellent stakeholder management and strong communication skills.
• Ex–Big 4 or top-tier advisory background preferred.

KPMG in India

KPMG is one of the Big Four professional services networks, offering audit, tax and advisory services. The global network was formed in 1987 through the merger of Peat Marwick International and Klynveld Main Goerdeler.

KPMG in India and KPMG Global Services hire chartered accountants and finance professionals for statutory and internal audit, controls and risk advisory, tax, deal advisory and managed-services roles.

• Industry: Audit, tax and advisory (Big Four)
• In India: KPMG in India and KPMG Global Services, with offices across major cities