Job Description
At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good.
Your impact
Job Description –
Handling Month end journals related to cost accrual, amortization, bank charges
Assist in Expats payroll posting on project level through liquid office
Preparing Bank reconciliation and coordinate with internal departments (AP / AR / PA) on open items
Provide flux/ variance analysis monthly / quarterly / yearly basis
Reconciliation of Balance sheet accounts and follow-up with internal / regional teams to clear open items and adverse
balances
Reconciliation of payroll accounts, follow-up on unsubmitted timesheets
Preparing VAT recon and settlement of VAT
Adhere to the deadlines of submission of Key and Non-Key reconciliation
Process payment, adjustments & rectificaton entries in General Ledger post receiving approval
Coordination across the different teams for Intercompany Transactions, AP Invoices & reconciliaton related documents.
Providing support for internal and external audits
We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work.
Here's what you'll need
Experience/Qualification/Competencies
7+ years of experience is required in Accounting
B.Com/ M.Com Graduate is required.
Your impact
Job Description –
Handling Month end journals related to cost accrual, amortization, bank charges
Assist in Expats payroll posting on project level through liquid office
Preparing Bank reconciliation and coordinate with internal departments (AP / AR / PA) on open items
Provide flux/ variance analysis monthly / quarterly / yearly basis
Reconciliation of Balance sheet accounts and follow-up with internal / regional teams to clear open items and adverse
balances
Reconciliation of payroll accounts, follow-up on unsubmitted timesheets
Preparing VAT recon and settlement of VAT
Adhere to the deadlines of submission of Key and Non-Key reconciliation
Process payment, adjustments & rectificaton entries in General Ledger post receiving approval
Coordination across the different teams for Intercompany Transactions, AP Invoices & reconciliaton related documents.
Providing support for internal and external audits
We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work.
Here's what you'll need
Experience/Qualification/Competencies
7+ years of experience is required in Accounting
B.Com/ M.Com Graduate is required.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accounting Associate – General Ledger 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.