Job Description
Your impact
• Handling Month end journals related to cost accrual, write offs, settlements, bank charges, cash pool
• Assist in out of balance analysis
• Reviewing and taking an action on Intercompany manual and loans accounts
• Preparing Cash Pool reconciliation
• Clearing of outstanding IC balances/transactions
• Initiate escalation and follow-ups when necessary
• 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
• Adhere to the deadlines of submission of Key and Non-Key reconciliation
• Process payment, adjustments & rectification entries in General Ledger post receiving approval
• Coordination across the different teams for General Ledger, Project Accounting, Tax, Legal, AR receipt, AP Invoices & reconciliation related documents.
• Providing support for internal and external audits
Here's what you'll need
• 2 -5 years of experience is required in Accounting.
• B.Com/ M.Com Graduate is required.
• Attention to details and strong analytical skills.
At Jacobs we value people. Having the right balance of belonging, career and lifestyle enables us to consistently deliver and exceed clients’ expectations.
Working alongside industry leaders, you will have the opportunity to develop your career working on key projects in an environment which encourages collaboration, knowledge sharing and innovation. To support your professional growth, Jacobs flexible working arrangements, extended leave options and a host of social, health and wellbeing events and initiatives will underpin our commitment to you.
At Jacobs it’s all about what you do, not where you are, which counts!
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.
Your application experience is important to us, and we’re keen to adapt to make every interaction even better. If you require further support or reasonable adjustments with regards to the recruitment process (for example, you require the application form in a different format), please contact the team via Careers Support.
💡 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.
