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
Industry Experience

The candidate should possess hands-on experience in:

CFS operations

Shipping & logistics accounting

Port/container terminal accounting

Freight & supply chain industry finance functions
Qualification & Experience

Chartered Accountant (CA)

Minimum 5 years PQE

Experience in independently handling accounting and financial reporting responsibilities
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.




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.

📌 Practice/ Chartered Accountant Navi Mumbai
🏢 Pkf sridhar & santhanam
📍 Navi Mumbai