Jacobs


Lead Accounting Associate – General Ledger
Jacobs • Navi Mumbai, Maharashtra • via LinkedIn
22 hours ago
Full–time
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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

What is the role?

General Ledger is ensuring that business transactions are properly accounted for and accurately reflect the company’s accounting process. General Ledger Accountants are the owners of the financial statements for each separate entity, as well as consolidated statements for the entire company. The General Ledger is the central core of accounting information system that provides a complete record of financial transactions over the life of the company.

Role of General Ledger Accountant include

Monthly and quarterly Balance sheet account reconciliations preparation, preparation of journal entries and accruals, preparation of Prepaid Amortization Schedules and monthly Amortization journal entries & Variance Analysis of balance sheet accounts.

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 & rectification entries in General Ledger post receiving approval
• Coordination across the different teams for Intercompany Transactions, AP Invoices & reconciliation related documents.
• Providing support for internal and external audits

Here's what you'll need

Experience/Qualification/Competencies-
• 6+ years of experience is required in General Ledger Accounting.
• B.com/ M.com Graduate is required.

Locations

CityStateCountryNavi MumbaiAll IN RegionsIndia
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Treelife


Senior Associate - Accounts & Taxation
Treelife • Mumbai, Maharashtra • via Talent.com
17 hours ago
Full–time
No Degree Mentioned
Apply on Talent.com
Job description
Position Hiring for : Associate / Senior Associate / Finance Manager - VCFO

Location : BKC, Mumbai

Whom are we looking for?

Looking for an experienced Qualified CA who will be able to execute the finance and accounts operations for multiple startup clients.

What will be your key responsibilities?
• Manage the VCFO practice focused on start-up clients including assisting them with bookkeeping, finalization, MIS reporting, etc.
• Extensive practical knowledge in direct and indirect taxation and related compliances
• In-hand practical experience in managing statutory compliances (GST, TDS, Income-tax. etc.)
• Assistance in financial due diligence while the client is raising an investment
• Provide ongoing financial and tax advisory to clients
• Manage and assist the work of their team members
• Client’s primary SPOC and participation in strategic discussions
• Retaining existing clients and solving functional queries within TAT

What are the key requirements for the role?
• Qualified Chartered Accountant or Semi - Qualified Chartered Accountant from a CA firm 5 to 8 years of experience (preferably with a CA firm)
• Proficiency in using MS Office and Tally
• Add on knowledge in Quickbooks, Zoho, Winma, Xero
• Excellent Analytical skills and Communication Skills (Written and Oral)
• Able to adapt and work with the fast-paced work culture and to adapt and learn quickly