Associate Manager - GL & Tax Accounting
Core
Managing General Ledger (GL) and tax return activities, including journal voucher reviews, account reconciliations, and month-end/year-end closing processes.
Role type
Associate Manager, GL & Tax Accounting
Builds
Accurate financial records and compliant tax filings
Domain
Finance & Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger management, Tax return preparation, Account reconciliation, Journal entry review, Financial reporting, Audit support, ERP systems (SAP, Oracle), Microsoft Excel, Accounting principles, Internal control compliance
Preferred skills
Tax filing experience, Senior/Supervisor level experience
Responsibilities
Review journal entries for timely and accurate month-end closing, Review account reconciliations for assigned GL accounts and resolve discrepancies, Validate accounting transactions for proper classification and documentation, Assist in preparation of financial reports and audit schedules, Support internal and external audits by providing documentation and analysis, Support Tax return process and Tax audits by reconciling accounting book versus tax book, Coordinate with cross-functional teams to obtain supporting documents for entries