Position Summary
We are seeking a highly skilled and detail-oriented Accounting Manager to join our Finance team. The ideal candidate will have 6–10 years of hands-on experience in General Ledger (GL) accounting and end-to-end ownership of the GL lifecycle. This role requires a strong foundation in core accounting processes including Accounts Payable (P2P), Accounts Receivable (O2C), Record to Report (R2R), and Balance Sheet reconciliations. Experience with SAP or NetSuite is essential.
The role demands strong stakeholder management, excellent communication skills, and prior experience in managing teams and delivering on projects. If you are a proactive professional with a passion for process improvement and operational excellence in accounting, we would love to hear from you.
Key Responsibilities
- Own and manage the entire General Ledger (GL) lifecycle, ensuring accuracy and compliance with accounting standards.
- Oversee core accounting processes including:
- Accounts Payable (P2P)
- Accounts Receivable (O2C)
- Record to Report (R2R)
- Balance Sheet Reconciliations
- Manage month-end and year-end close activities including journal entries, accruals, and reporting.
- Ensure timely and accurate posting of journal entries in accordance with organizational policies.
- Collaborate closely with internal and external stakeholders for audit support, compliance, and financial reporting requirements.
- Leverage SAP or NetSuite for all financial accounting and reporting activities.
- Drive process improvements and automation initiatives for enhanced efficiency and accuracy.
- Lead and mentor a team of accountants to ensure high performance and continuous professional development.
- Participate in or lead project management initiatives focused on systems, process enhancements, or strategic finance operations.
- Ensure adherence to internal controls and compliance with applicable financial regulations and policies.
Key Requirements
- Education: MBA / PGDM / CA / ACCA
- Experience: 6–10 years of progressive accounting experience with a strong focus on GL operations.
- Proven expertise in end-to-end General Ledger management.
- Broad exposure to P2P, O2C, R2R, and financial reporting processes.
- Proficiency in Balance Sheet reconciliations and month-end closing procedures.
- Hands-on experience with SAP or NetSuite ERP systems.
- Strong stakeholder management and interpersonal communication skills.
- Demonstrated ability to lead teams, manage performance, and drive results.
- Experience in project management and delivery in a fast-paced and evolving finance environment.
- Strong analytical, organizational, and problem-solving skills.
Pierag Consulting
About Us:
Pierag is a Global Consulting Firm with a unique business model that blends domestic proficiency with global expertise to serve clients globally. With a team of over 250 highly skilled professionals, we serve prominent clients across the US, India, UK, and Southeast Asia in the field of Assurance, Business Risk, Technology Risk, and Accounting Advisory services.
Pierag Consulting was founded in February 2021 and was formerly known as Pierian – Assurance and Advisory Services.
At Pierag, we don't just offer consultancy; we forge strategic partnerships committed to steering businesses through challenges and towards success. We have our offices in Gurugram, Jaipur, Chandigarh, Bengaluru and Washington DC.
Our Services Includes
- Assurance
- Business Risk Advisory
- Technology Risk Advisory
- Accounting Advisory
