Associate 2-KDNI
KPMG Global Services
Assistant Manager - GL
About this 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
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
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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Frequently Asked Questions
Is the salary disclosed for the Assistant Manager - GL position at KPMG Global Services?
The salary for this Assistant Manager - GL role at KPMG Global Services is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Assistant Manager - GL position at KPMG Global Services located?
This Assistant Manager - GL role at KPMG Global Services is based in Gurgaon, Haryana, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Assistant Manager - GL role at KPMG Global Services full-time or part-time?
This is listed as a Full time position. It is posted as a Assistant Manager - GL role at KPMG Global Services.
How do I apply for the Assistant Manager - GL position at KPMG Global Services?
Click the "Apply Now" button on this page. You will be redirected to KPMG Global Services's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Assistant Manager - GL job at KPMG Global Services posted?
This Assistant Manager - GL position at KPMG Global Services was posted on Jun 24, 2026. Apply as soon as possible — early applications are often reviewed first.
Assistant Manager - GL
KPMG Global Services
You'll be redirected to KPMG Global Services's official application page on oraclecloud.