
Executive - Finance (General Ledger)
23 hours ago
Department: Corporate Finance
Qualification: Graduate/Postgraduate
Level: Full Time
Location: Mumbai
Shifts (if any): 11:00 AM onwards(candidate should be flexible to work as per business requirement)
Job description:
The position requires candidateto have solid accounting concepts and knowledge in month end close and BalanceSheet reconciliations. Reconcile GL balance with supporting documents. Candidatemust support business segments during month/ quarter end close activities,preparing and posting journal entries etc. Candidate should assess andinterprets customer need and requirements and identifies solution tonon-standard request. Solves moderately complex accounting problems and conductcomplex analyses. Works with minimal guidance and manage GL team.
Key Responsibilities:
General Ledger & MonthlyClosing:
Manage monthly General Ledger (GL) closingactivities to ensure accurate financial reporting.
Oversee the preparation of monthly Profit &Loss (P&L) accounts and Balance Sheets for management reporting.
Handle month-end, quarter-end, and year-endclosing activities for financial statements.
Financial Reporting &Analysis:
Prepare financial reports and statements as peraccounting standards (IFRS, Indian GAAP, INDAS).
Conduct variance analysis of P&L and BalanceSheets on a monthly basis.
Generate key financial reports for seniormanagement, including budget vs actual analysis.
Preparation of segment reporting, revenue costanalysis, and various reconciliations.
Tax & Compliance:
Compute Tax Deduction at Source (TDS) on vendorinvoices and manage tax-related matters.
Assist in audit processes and support taxcompliance requirements.
Ensure timely filing and compliance withapplicable tax regulations.
Vendor & PaymentManagement:
Oversee the booking of vendor invoices andensure payments are processed as per aging reports.
Coordinate payments and receipts, ensuringproper reconciliation with bank statements.
Manage foreign remittances and handle vendoraccount reconciliations.
Develop relationships with external consultantsfor managing foreign payments and tax matters.
Audit & Support:
Prepare financials for audit purposes, liaisingwith auditors to ensure timely audits.
Provide audit support by reviewing financialdocuments, contracts, and entries.
Assist in the preparation of audit schedules,ensuring compliance with accounting standards.
Control & ProcessImprovement:
Test and evaluate internal controls, identifyinggaps and suggesting improvements.
Work on process enhancements, includingautomation and system upgrades for financial reporting.
Collaborate with system development teams toensure timely and accurate reporting.
Team Coordination &Reporting:
Collaborate with various teams, includingaccounts payable, receivable, tax, and operations for smooth financialoperations.
Coordinate with offshore teams and onsiteoffices for intercompany transactions and reconciliations.
Ensure the timely closure of general ledgers andsubsidiary reporting.
Key Skills:
Minimum of 1-3 years of experience in financeand accounting roles, with a strong focus on financial reporting, audit, andreconciliation.
General Ledger Management, Variance Analysis,and Financial Reporting
Tax Compliance & Deduction Management
Strong analytical and problem-solving skills
Familiarity with IFRS, US GAAP, and internalcontrol frameworks
Effective communication and stakeholdermanagement skills
Strong attention to detail and a high level ofaccuracy.
Ability to work independently and as part of ateam.
Proactive and solution-oriented mindset.
Excellent time management and organizationalskills.
-
General Ledger
1 week ago
Mumbai, Maharashtra, India WNS Global Services Pvt Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per yearGeneral Ledger - CA (Mandatory) with 2 to 3 years - Mumbai (Thane) Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries....
-
General Ledger
5 days ago
Mumbai, Maharashtra, India WNS Global Services Full time ₹ 12,00,000 - ₹ 24,00,000 per yearCompany Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial...
-
Manager-General Ledger Accounting
3 days ago
Mumbai, Maharashtra, India Vertex Corporate Full time ₹ 12,00,000 - ₹ 36,00,000 per yearPosition: Manager-General Ledger Accounting (Accounting & Finance Capability Centre of Leading MNC Manufacturing Group)Role:- Lead the General Ledger vertical for 1 or 2 entities which are part of the MNC Manufacturing Group operating in India- Responsible for the Record-to-Report (RTR) function comprising of accurate and timely delivery of GL accounting...
-
General Ledger Supervisor
2 weeks ago
Mumbai, Maharashtra, India, Maharashtra BHIVE Workspace Full timeKey Responsibilities:• Perform daily and monthly general ledger activities, including journal entries, reconciliations, and adjustments.• Ensure timely and accurate month-end and year-end closing procedures.• Record journal entries, accruals, prepayments, and inter company transactions.• Prepare and review balance sheet reconciliations and...
-
Sr. Executive- Finance India Operations
1 week ago
Mumbai, Maharashtra, India General Mills Full time ₹ 9,00,000 - ₹ 12,00,000 per yearPosition TitleSr. Executive- Finance India OperationsFunction/GroupFinanceLocationMumbaiShift TimingRegular OR 3.30 pm to 12.30 amRole Reports toAAM/AMWorking ArrangementHybridABOUT GENERAL MILLS We make food the world loves: 100 brands. In 100 countries. Across six continents. With iconic brands like Cheerios, Pillsbury, Betty Crocker, Nature Valley, and...
-
Mumbai, Maharashtra, India General Mills Full time ₹ 2,00,000 - ₹ 6,00,000 per yearPosition TitleExecutive FinanceFunction/GroupFinance Shared ServicesLocationMumbaiShift Timing11 am to 8 pm OR 1.30 PM to 10.30 pmRole Reports toAssociate Assistant ManagerRemote/Hybrid/in-OfficeHybrid OR In officeABOUT GENERAL MILLS We make food the world loves: 100 brands. In 100 countries. Across six continents. With iconic brands like Cheerios,...
-
General Accounts- Finance
2 weeks ago
Mumbai, Maharashtra, India, Maharashtra Deloitte Full timeJob Role- General Accounts( Finance & Accounts)Location- Mumbai(No Relocation)Designation- Assistant ManagerWork you’ll do Preparing, examining and analyzing accounting records, financial statements, and other financial reports as per accounting standards. Reconciliation and analysis of general ledger accounts I.e. payables and receivable Reporting to and...
-
Senior Finance Analyst, Reporting
1 week ago
Mumbai, Maharashtra, India General Mills Full time ₹ 1,20,000 - ₹ 5,44,000 per yearPosition TitleSenior Financial Analyst – Reporting & AnalyticsFunction/GroupFinance Shared ServicesLocationMumbaiShift Timing1.30pm to 10.30pmRole Reports toFixed: Manager R&A Global FP&A Capabilities Dotted: Manager – FP&ARemote/Hybrid/in-OfficeHybridABOUT GENERAL MILLS We make food the world loves: 100 brands. In 100 countries. Across six continents....
-
Finance Executive
3 days ago
Mumbai, Maharashtra, India XYXX Apparels Full time ₹ 5,00,000 - ₹ 12,00,000 per yearAbout UsXYXX is India's largest home-grown comfort wear brand. The brainchild of Yogesh Kabra, XYXX's product-first founder and second-generation entrepreneur, the brand aims to revolutionize the men's elevated basics segment in India using consumer insights, innovative fabrics and contemporary designs. Since the inception of the brand seven years ago, XYXX...
-
General Manager
7 days ago
Mumbai, Maharashtra, India Magma General Insurance Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole Overview : The General Manager CRM & Finance will lead the development, management, and optimization of CRM and financial applications within the organization. The role ensures that IT solutions support business objectives, regulatory compliance, and digital transformation goals. This position requires strong leadership and cross-functional...