Urgent) General Ledger Specialist

About DP WorldTrade is the lifeblood of the global economy creating opportunities and improving the quality of life for people around the world DP World exists to make the world s trade flow better changing what s possible for the customers and communities we serve globally With a dedicated diverse and professional team of more than 111 000 employees from 159 nationalities spanning 77 countries on six continents DP World is pushing trade further and faster towards a seamless supply chain that s fit for the future We re rapidly transforming and integrating our businesses Ports and Terminals Marine Services Logistics and Technology - and uniting our global infrastructure with local expertise to create stronger more efficient end-to-end supply chain solutions that can change the way the world trades What s more we re reshaping the future by investing in innovation From intelligent delivery systems to automated warehouse stacking we re at the cutting edge of disruptive technology pushing the sector towards better ways to trade minimizing disruptions from the factory floor to the customer s door About DP World Global Service CentreDP World s Global Service Centre GSCs are key enablers of growth delivering standardization process excellence and expertise and automation in areas of Finance Freight Forwarding Marine Services Engineering and Human Resources helping accelerate DP World s growth and business transformation As we experience exponential growth there has never been a more exciting time to join us Discover your next role here and change what s possible for everyone As an equal employer that recognizes and values diversity and an inclusive culture we empower and up-skill our people with opportunities to perform at their best Join us and be part of an amazing team that is transforming the future of world trade Role Purpose Responsible for Daily weekly and monthly GL activities and smooth month end closing along with analysis and reporting of financials Designation Specialist-GL Forwarding Finance-Global Service CentreBase Location Navi MumbaiReporting to GSC Finance ManagerKey Role Responsibilities To ensure that No discrepancies in Trial balance reporting on WD2 Reconcile and resolve discrepancies between CR2 and ERP Responsible for timely reconciliations of Balance sheet items and GL close Manage and resolve queries of financial controllers about accruals of cost and revenue GP margins Review reconcile and prepare analysis for GL accounts Coordinate with auditors for completing audit resolving audit queries Assist with monthly reconciliations and month end close process Ensure timely balance sheet reconciliations and resolve actionable Responsible for month end processes ensuring that monthly reconciliation of AP AR Control Account General Ledger Proactively work towards automation and process improvement to standardize processes for all zones Support to create monthly weekly reports of the zone that is supported Skills Competencies Experience in major ERP s like SAP Oracle 4-7 years experience in managing global operations AP AR Strong understanding of accounting principles transfer pricing and intercompany processes Analytical mindset with exceptional attention to detail Effective communication interpersonal skills for cross-functional collaboration Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment Education Qualifications B com M com MBA finance DP World is committed to the principles of Equal Employment Opportunity EEO We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills We welcome applications from all members of society irrespective of age gender disability race religion or belief