Job Description
Location: Airoli, Navi Mumbai
Shift timing: 6 am to 3 pm (Home pickup facility provided) or 11:30 am to 8: 30 pm (Home drop facility provided)
About the role:
The incumbent will be responsible for executing a range of activities related to General Ledger in captive shared service environment which includes recording, updating and verifying financial transactions; running daily and monthly end programs - activities related to reconciliation of GL accounts, along with issue identification, maintenance of relevant documentation, reconciliation of intercompany transactions, balance data, etc.
Job responsibilities:
• Recording, verifying and posting financial transactions (manual and automated)
• Generating and providing supporting documentation for closing books and consolidation of financial results
• Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query resolution
• Performing activities related to analysis of reconciliation of accounts along with issue identification, maintenance of relevant documentation, responding to queries and assembling the reconciliation inputs in system/tools.
• Performing Intercompany reconciliation between entities which includes identification, maintenance of relevant documentation.
• Providing support documentation, generating matching reports and finalizing intercompany balances and reports
• Participating in continuous improvement projects within Shared services.
Desired candidate profile:
• Bachelors/Masters in commerce with 4-12 years of relevant experience
• Hands-on experience of working on SAP will be preferred (but not mandatory) & proficiency in Microsoft excel is desired.
• Knowledge of Financial Accounting, IFRS, iGAAP & Companies Act.
• Ability to utilize information from a wide variety of sources through good analytical skills
• Result oriented, with high level of motivation for self-growth.
Shift timing: 6 am to 3 pm (Home pickup facility provided) or 11:30 am to 8: 30 pm (Home drop facility provided)
About the role:
The incumbent will be responsible for executing a range of activities related to General Ledger in captive shared service environment which includes recording, updating and verifying financial transactions; running daily and monthly end programs - activities related to reconciliation of GL accounts, along with issue identification, maintenance of relevant documentation, reconciliation of intercompany transactions, balance data, etc.
Job responsibilities:
• Recording, verifying and posting financial transactions (manual and automated)
• Generating and providing supporting documentation for closing books and consolidation of financial results
• Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query resolution
• Performing activities related to analysis of reconciliation of accounts along with issue identification, maintenance of relevant documentation, responding to queries and assembling the reconciliation inputs in system/tools.
• Performing Intercompany reconciliation between entities which includes identification, maintenance of relevant documentation.
• Providing support documentation, generating matching reports and finalizing intercompany balances and reports
• Participating in continuous improvement projects within Shared services.
Desired candidate profile:
• Bachelors/Masters in commerce with 4-12 years of relevant experience
• Hands-on experience of working on SAP will be preferred (but not mandatory) & proficiency in Microsoft excel is desired.
• Knowledge of Financial Accounting, IFRS, iGAAP & Companies Act.
• Ability to utilize information from a wide variety of sources through good analytical skills
• Result oriented, with high level of motivation for self-growth.
💡 Quick Summary
Seeking a career-building opportunity? The Process Lead- General Accounting- Record to Report position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.