General Ledger Accountant

1 week ago


Navi Mumbai, Maharashtra, India NSC Global Full time

Responsibilities

Prepare and post journal entries (including but not limited to accruals, prepayments, customer rebates, deferred costs, depreciation and adjustments) and ensure proper general ledger coding Perform account analysis to ensure that journal entries and balances are accurate Reconcile accounts with the general ledger Support Business Unit Heads with monthly reviews of costs, reporting any fluctuations and variances against budget Liaise with external book-keepers for certain entities to provide AP, AR and indirect tax information Review P&L to identify items that should be capitalised or prepaid Monthly reconciliation of inventory Collaborate with internal departments to gather, analyse and interpret relevant financial information. Assist the Financial Controller with year-end audit requests and statutory reporting. Improve existing financial controls and assist in standardising them globally Completion of periodic surveys issued by the Office For National Statistics/other Government reporting Update documentation and business processes and procedures Assist other departments with accounting issues and queries Any other ad hoc tasks as required to ensure timely and accurate financial reporting

Qualifications

Part-qualified accountant (ACCA/CIMA or equivalent) At least 2 years' experience in general ledger accounting, preferably within a multinational organisation. Excellent collaboration and communication skills. Ability to work remotely with teams across the globe. Superb time-management and organisational skills. Detail oriented and must work effectively and efficiently under time pressure with minimal supervision. Team player and ability to motivate other team members. Proficiency in accounting and business management software, such as Navision/Microsoft Dynamics.

  • Navi Mumbai, Maharashtra, India Peoplefy Full time

    Job Summary We are seeking an experienced General Ledger Accounting professional with 7+ years of experience to join our team based in Navi Mumbai. The ideal candidate will have a strong background in managing accounts payable and accounts receivable teams, as well as expertise in monthly GL reconciliations and financial statement close processes. Key...


  • Mumbai, Maharashtra, India Green Shoots HR Solutions Full time

    Job SpecificationPosition Manager - General Ledger Accounting Location Mumbai Qualification CA CWA Years of experience- 5-10 yearsScope of work 1 To ensure proper general ledger accounting reporting audit finalization reconciliation and analysis of one or more businesses 2 To ensure compliance with respect to direct and indirect taxation 3 To be...


  • Mumbai, Maharashtra, India Green Shoots HR Solutions Full time

    About the RoleWe are looking for a skilled General Ledger Accounting Lead Specialist to oversee the preparation of statutory financials and ensure compliance with tax laws. The successful candidate will have excellent analytical skills and the ability to work independently.Key Responsibilities:- Ensure proper general ledger accounting, reporting, audit,...


  • Navi Mumbai, Maharashtra, India Peoplefy Full time

    GreetingsWe are hiring for one of our premium MNC client based in Navi MumbaiWe are looking for candidates with 7+ years of experience in General Ledger AccountingRole & responsibilitiesResponsible for the day-to-day management of the accounts payable/ Accounts Receivable Team with direct line management of assigned for the zone. Responsible for Monthly GL...


  • Mumbai, Maharashtra, India BHIVE Workspace Full time

    Company: BHIVE WorkspaceLocation: Mumbai (Bandra West, Pali Hills)Experience: 3-5 yearsKey Responsibilities:Work with ERP systems (SAP, Tally, Zoho, etc.) to efficiently track and process payments, collections, and all accounting entries.Perform reconciliation of vendor and customer balances to ensure accuracy in financial transactions.Conduct regular bank...


  • Mumbai, Maharashtra, India Citigroup Full time

    Position DescriptionThe Strategic Ledger program Offshore Oracle and Accounting lead is responsible for managing the Oracle and Accounting teams in India and the Philippines. They are also responsible for growing the team from 10 to 40 resources this year. Strong experience implementing complex, global Oracle Cloud Finance solutions is required along good...


  • Mumbai, Maharashtra, India Citigroup Full time

    Job DescriptionRole Introduction / OverviewThe Finance Reporting PM/BA will be responsible for performing analysis across Discovery workstreams with a focus on Group, International and local regulatory reporting. This will include identifying, challenging, and analyzing current business processes and data sets used for reporting. The role will also help...


  • Mumbai, Maharashtra, India Citigroup Full time

    We are looking for a highly motivated and experienced individual to join our team as Assistant Vice President, Strategic Ledger Financial Solutions. As a member of our finance organization, you will play a key role in shaping our financial reporting capabilities and driving business growth.About the Role:The successful candidate will be responsible for...

  • General Manager

    3 hours ago


    Mumbai, Maharashtra, India Magma General Insurance Limited Full time

    Job Title: GST Compliances Specialist Responsibilities: Prepare and review monthly data for GSTR1, GSTR 3B covering 22 states with the finance team before submission to ASP/GSP. Conduct state-wise income reconciliation with books for GSTR9 and GSTR9C. Maintain accurate records of GST payments by passing and approving entries in the company's ledger on a...


  • Mumbai, Maharashtra, India Citigroup Full time

    The Strategic Ledger (SL) Program has been established under the wider Citi Finance Transformation agenda. The program strategy is to adopt and implement global standard Oracle SaaS/Cloud based accounting and ledger platform (the "strategic ledger"). The outcome will deliver a robust global process, governance, and controls to ensure consistent and...


  • Mumbai, Maharashtra, India Advent Global Solutions INC Full time

    Job Overview:The General Accounting Assistant Team Lead position at Advent Global Solutions INC involves working closely with the Team Leader to achieve General Accounting goals and objectives. Key responsibilities include managing general ledger processes, posting journal entries, preparing balance sheet reconciliations, and reviewing entries and...


  • Mumbai, Maharashtra, India DC Consultants Full time

    About the Role:DC Consultants is looking for a highly skilled Ledger Management Executive to join our team in Mumbai. In this role, you will be responsible for maintaining accurate financial records, including ledgers, accounts payable, and accounts receivable. Your responsibilities will include tracking and recording payments due, ensuring timely...

  • Junior accountant

    1 week ago


    Navi Mumbai, Maharashtra, India Talent Corner Full time

    Roles and Responsibilities Experience in General Ledger Maintenance. Should have done Accounts Payable and Receivable. Maintain Financial Reporting Desired Candidate Profile - Assist in budget preparation and monitor expenses to ensure compliance. - Collaborate with the team to control costs and maintain budgetary discipline.

  • Accountant

    1 week ago


    Mumbai, Maharashtra, India Sperton Global AS Full time

    GENERAL JOB DESCRIPTIONHiring For AccountantDUTIES AND RESPONSIBILITIESPrepare and maintain accurate records in tally including sales, purchase, expense, bank, general ledger entries, accounts payable, and accounts receivable.Reconcile bank accounts, customer ledgers, vendor ledgers, identifying discrepancies and resolving them in a timely manner.Process...


  • Mumbai, Maharashtra, India Citigroup Full time

    The Strategic Ledger program Offshore Oracle and Accounting lead is responsible for managing the Oracle and Accounting teams in India and the Philippines and responsible for all activities performed in those domains in our offshore centers. They are also responsible for growing the team from 10 to 40 resources this year. Strong experience implementing...


  • Mumbai, Maharashtra, India Citigroup Full time

    About the RoleThis is an exciting opportunity to join Citigroup as a Strategic Ledger Transformation Program Manager. In this role, you will play a key part in driving the company's global ledger transformation program, which aims to adopt and implement a standardized Oracle SaaS/Cloud-based accounting and ledger platform.**Key Responsibilities:**•...


  • Mumbai, Maharashtra, India Citigroup Full time

    About the TeamThe Strategic Ledger Transformation Program team at Citigroup is seeking a highly experienced professional to join our team as a Strategic Ledger Transformation Program Manager. As a key member of the team, you will play a critical role in driving the company's global ledger transformation program, which aims to adopt and implement a...

  • Senior Accountant

    2 weeks ago


    Mumbai, Maharashtra, India White Force Full time

    Job Description: Responsibilities: Implement accounting systems and processes in accordance with Ind AS.Maintain detailed knowledge of Direct and Indirect Taxes.Reconcile income statements and conduct monthly/quarterly account reconciliations.Analyze the company's financial systems and procedures to identify areas for improvement.Control the master...

  • Account Executive

    2 weeks ago


    Navi Mumbai, Maharashtra, India WEchartered Consultancy Pvt. Ltd. Full time

    Account ExecutiveJob descriptionPosition: :Account ExecutiveLocation: Nerul, Navi MumbaiJob Type: Full-timeRequired Experience: 3-5 years of accounting experience, preferably in the shipping, logistics, or marine industry.Salary : 3 LPA - 3.6 LPAROLES & RESPONSIBILITIES1. Accounting and Bookkeeping:Maintain accurate financial records, including general...


  • Navi Mumbai, Maharashtra, India Wave HR and Advisory Pvt Ltd Full time

    We are seeking an experienced Accounting GL (General Ledger) Module Lead to join our dynamic finance technology team. This position will primarily focus on the management of UAT (User Acceptance Testing), the migration of the bank's balance sheet, and ensuring the configuration and optimization of the General Ledger (GL) module. The ideal candidate will have...