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
Robust 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.

📌 Chartered Accountant Mumbai
🏢 Pkf sridhar & santhanam
📍 Mumbai