Manager / Assistant Manager – General Ledger & Financial Closing
Client Industry
Container Freight Station (CFS) / Shipping & Logistics
Location
JNPT, Navi Mumbai
Educational Qualification
- Qualified Chartered Accountant (CA) – Mandatory
Experience
- Minimum 5 years Post Qualification Experience (PQE)
- Preference for candidates with experience in Shipping, CFS, Ports, Logistics, Container Terminals, ICDs, or related infrastructure sectors.
Mandatory Selection Criteria
1. Industry Experience
The candidate should possess hands-on experience in:
- Chartered Accountant (CA)
- Minimum 5 years PQE
- Experience in independently handling accounting and financial reporting responsibilities
3. Location Preference
Considering the work location at JNPT, preference should be given to candidates residing in:
Candidates from other locations may be considered if they can comfortably commute to JNPT.
4. Oracle ERP & Contract Engagement Experience
- Solid hands-on experience in Oracle ERP (preferably Oracle EBS / Oracle Fusion Finance).
- Experience in:
- General Ledger (GL)
- Financial Closing
- Reconciliations
- Financial Reporting through Oracle
- Candidates who have worked on:
- Short-term assignments
- Project-based finance engagements
- Interim finance support roles
- ERP implementation/stabilization assignments
- Contractual consulting assignments
Key Responsibilities
- Manage month-end and period-end financial closing.
- Review and post GL entries, accruals, and provisions.
- Perform balance sheet reconciliations.
- Ensure timely closure of accounts.
- Coordinate with business teams and auditors.
- Generate financial reports and schedules from Oracle ERP.
- Support completion of pending accounting backlogs, if any.
- Provide additional bandwidth during peak closing periods.