Job Description
Job Description:
• Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, posting and process allocations.
• Preparing financial statements in accordance with IGAAP / Ind AS.
• Revenue & Intercompany accompany accounting.
• Management of month close process of accounting books, ensuring the books are closed on time and in good quality.
• Cooperation and communication with external institutions, auditors and internal clients.
• Experience in closure of Statutory and tax Audits.
• Ensuring completeness and correctness of data in accounting / financial system during month end process.
• Measurement of effectiveness and optimization of accounting processes.
• Reporting of financial results in relevant systems.
• Balance sheet reconciliation - analysis and review of the balance sheet items.
• Preparing monthly / annual / quarterly reports and other documents required by the management team.
• Perform accounting analyses and reporting to support decision-making purposes.
• Maintenance and enhancement of ERP structure, in line with the business needs.
• Maintaining fixed assets accounting.
Key competences:
• Professional experience in the area of accounting / bookkeeping of General Ledger.
• Chartered Accountant qualifications is a must.
• Good understanding of General Ledger processes.
• Experience with BlackLine or similar tools will be an advantage.
• Practical knowledge of Ind AS and IGAAP.
• Prior Experience in product based (FMCG) and service companies.
• Very good command of spoken and written English.
• Good knowledge of accounting systems (SAP mandatory).
• Good knowledge of MS Office.
• Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality.
• Ability to work in a team.
• Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, posting and process allocations.
• Preparing financial statements in accordance with IGAAP / Ind AS.
• Revenue & Intercompany accompany accounting.
• Management of month close process of accounting books, ensuring the books are closed on time and in good quality.
• Cooperation and communication with external institutions, auditors and internal clients.
• Experience in closure of Statutory and tax Audits.
• Ensuring completeness and correctness of data in accounting / financial system during month end process.
• Measurement of effectiveness and optimization of accounting processes.
• Reporting of financial results in relevant systems.
• Balance sheet reconciliation - analysis and review of the balance sheet items.
• Preparing monthly / annual / quarterly reports and other documents required by the management team.
• Perform accounting analyses and reporting to support decision-making purposes.
• Maintenance and enhancement of ERP structure, in line with the business needs.
• Maintaining fixed assets accounting.
Key competences:
• Professional experience in the area of accounting / bookkeeping of General Ledger.
• Chartered Accountant qualifications is a must.
• Good understanding of General Ledger processes.
• Experience with BlackLine or similar tools will be an advantage.
• Practical knowledge of Ind AS and IGAAP.
• Prior Experience in product based (FMCG) and service companies.
• Very good command of spoken and written English.
• Good knowledge of accounting systems (SAP mandatory).
• Good knowledge of MS Office.
• Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality.
• Ability to work in a team.
💡 Quick Summary
Seeking a career-building opportunity? The Sr Analyst GL Accounting 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.