Associate / Senior Associate (General Ledger) | Leading MNC

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Leading MNC

This role offers hybrid flexibility and the chance to specialize in US GAAP and complex month-end close processes.

Job Summary: Manage the “heart” of the finance function for a major organization. This role offers hybrid flexibility and the chance to specialize in US GAAP and complex month-end close processes.

Key Responsibilities:

  • Execute journal entries, fixed asset accounting, and intercompany reconciliations.

  • Analyze ledger accounts to identify and resolve discrepancies.

  • Liaise with international finance teams during US and India shifts.

  • Support the month-end close process to ensure timely financial reporting.

  • Maintain schedules for balance sheet reconciliations.

Required Skills & Qualifications:

  • Must-haves: B.Com / M.Com / CA Inter; Minimum 3 years of experience in GL.

  • Preferred: Knowledge of US GAAP and SAP.

Skills Section: General Ledger, US GAAP, SAP, Reconciliations, Journal Entries, Fixed Assets, Month-End Close, Excel.

Job Specifics:

  • Location: Andheri / Powai, Mumbai, Maharashtra, India

  • Industry: Finance & Accounting

  • Work Mode: Hybrid (3 Days Office / 2 Days Home)

  • Apply: Email reshman.hr@gmail.com

To apply for this job email your details to icsiliveupdate@gmail.com

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