PUN - REF115388R_2026287198 - General Ledger (Inter Company/ Stat Reporting)- Assistant Manager
Core
Managing financial close, general ledger, balance sheet, and reporting processes in compliance with U.S. GAAP to ensure accurate and timely financial results.
Role type
Assistant Manager, General Ledger (R2R)
Builds
Monthly, quarterly, and annual financial statements, management reports, and statutory filings.
Domain
Accounting / Financial Reporting
Required skills
U.S. GAAP, SAP (ECC 6.0/S4), Microsoft Excel, balance sheet reconciliations, journal entries, accruals, intercompany accounting, tax accounting, audit support, variance analysis, process improvement
Preferred skills
CPA, CA, Master's degree, previous management experience, Lean/Six Sigma
Technologies
SAP, Power BI, SAP BPC, SAP Analysis for Office
Responsibilities
Execute monthly, quarterly, and annual close activities; prepare and review journal entries, accruals, and adjustments; analyze trial balances and resolve discrepancies; prepare financial statements and management reports; manage intercompany postings and eliminations; support budgeting and forecasting; maintain accounting records and internal controls; prepare audit schedules; identify cost-control opportunities.
Seniority
Assistant Manager, hands-on IC with some leadership
