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Accurate Financial Record Specialist

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Mumbai, Maharashtra, India beBeeAccounting Full time ₹ 14,44,444 - ₹ 23,55,554
Job Title: Financial Accounting Specialist

About the Role:
The General Ledger Taxation role is responsible for maintaining accurate financial records. This position includes journal entries, Account reconciliations, month end close activities and supporting audit and reporting functions.

Key Responsibilities:
- Taxation: Preparing monthly, quarterly, and annual financial statements for New Zealand entity
- Statutory Reporting: Preparing and filing statutory returns- GST, FBT, Income tax- Annual return
- Audit Support: Leading the Interim and year end Audit and preparing tax calculation for review
- Journal Entries: Prepare and post recurring and non-recurring journal entries in the ERP system
- Reconciliations: Perform monthly, quarterly and annual general ledger account reconciliations. E.g.: Bank, Intercompany, Accruals, Prepaid expenses and Fixed Assets
- Month End Close: Support timely month-end and year end close activities in compliance with Internal and statutory deadlines
- Financial Reporting: Assist in the preparation of financial statements, trial balance and supporting schedules
- Intercompany Accounting: Handle Intercompany transactions and reconciliations between business units or entities

Eligibility Criteria:
- Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) preferably into finance & accounts (i.e. : B.com, M.com)
- Accounting Knowledge: Strong understanding of accounting principles (IFRS & GAAP)
- Certification: Candidate should be a certified CA Inter
- Skills: Candidates to have registered EPs and okay with Australian Shift (4:30 AM to 1:30 PM)

Job Summary:
The General Ledger role involves maintaining accurate financial records, including journal entries, account reconciliations, and month-end close activities. The successful candidate will support audit and reporting functions, prepare and file statutory returns, and handle intercompany transactions and reconciliations.