Accounting Executive

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
Job Title
Officer or Senior Officer - F&A Services - General Ledger - GBSI - Mumbai
Company Overview
Join CMA CGM Global Business Services (India) Private Limited, a prominent player in the logistics and transportation industry. Our commitment to excellence and innovation drives our mission to deliver outstanding service to our clients. We are dedicated to fostering an inclusive and collaborative work environment, where every individual is valued and empowered to contribute to our collective success.
Role Summary
As a Senior Officer in the F&A Services team, you will play a critical role in managing the general ledger processes that serve as the backbone of our financial reporting and analysis. You will ensure the integrity of financial data, contribute to the accuracy of financial statements, and support compliance with relevant regulations. Your expertise in accounting principles and your proficiency with financial software will be essential as you collaborate with various teams to streamline processes and resolve discrepancies.
Key Responsibilities
Prepare daily bank and cash reconciliation journal entries to ensure accurate tracking of all transactions.
Conduct monthly reconciliations of accounts, detailing general ledger balances, addressing discrepancies, and preparing necessary adjusting journal entries.
Offer comprehensive support to internal agencies and the main office for reconciliation issues and queries.
Execute commission calculations, freight tax computations, and related journal postings, maintaining accuracy and compliance.
Prepare, enter, and review other adjusting, monthly, and recurring journal entries.
Support both internal and external audits, ensuring adherence to compliance requirements and protocols.
Maintain records across various accounting categories, including fixed assets and prepayment schedules.
Close ledgers and prepare trial balances for consolidation efforts, ensuring timely reporting.
Generate monthly reports on withholding tax and ICP, aiding in strategic financial planning.
Provide analytical research and problem-solving support to fellow accounting teams and business units.
2+ years of accounting experience (preferably 6 years) with a focus on reconciliation duties, preferably within mid to large-sized organisations.
A detail-oriented approach to financial transactions and discrepancies.
Experience in outsourcing and shared services models is highly regarded.
Knowledge and Skills
Proficient in accounting and finance practices.
Familiarity with ERP systems, with preference given to Oracle and SAP.
Strong command of Microsoft Office tools to enhance productivity and reporting.
Shift Timings
This role requires flexibility with shifts, working from 4:30 PM to 1:30 AM or 5:30 PM to 2:30 AM.
Perks and Benefits
Free pick-up and drop-off services to ensure convenient commuting.
Food coupons worth £3,300 every month to promote employee well-being.
Additional allowances for night shifts to acknowledge the commitment of our staff.
Why Join Us?
Come along on CMA CGM’s adventure