Assistant Manager - GL

KPMG Global Services · Gurgaon, IN

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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...