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Process Lead - Divisional Accounting - Record to Report 1 1

Location: Navi Mumbai, MH, IN, 400708

Requisition ID: 18242

Location: Relaible IT Park, Airoli

Shift timing: 6 am to 3 pm or 11:30 am to 8:30 pm

Job Description:

The General Ledger Sr Associate will be responsible for executing a range of activities related to General Ledger in captive shared service workplace which includes recording, updating and verifying financial transactions; running daily and monthly end programs (GR, IR regrouping, IUPF posting, tax clearing etc.) activities related to reconciliation of GL accounts, along with issue identification, maintenance of relevant documentation, reconciliation of intercompany transactions, balance data, etc.

- Recording, verifying and posting financial transactions (manual and automated)
- Running daily and month-end programs (e.g. GR, IR regrouping, IUPF posting, tax clearing and etc.)
- Generating and providing supporting documentation for closing books and consolidation of financial results




- Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query resolution
- Performing activities related to analysis of reconciliation of accounts along with issue identification, maintenance of relevant documentation, responding to queries and assembling the reconciliation inputs in system/tools.
- Performing Intercompany reconciliation between entities which includes identification, maintenance of relevant documentation.
- Providing support documentation, generating matching reports and finalizing intercompany balances and reports
- Participating in continuous improvement projects within Shared services

Desired candidate profile:

- CMA or equivalent with 1–2 years of experience OR Non-Qualified: 6–7 years of experience in General Accounting and Costing (Indian company experience preferred)
- Excellent communication skills
- Technical Skills: Proficient in Excel and SAP, with strong logical thinking and analytical skills.

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📌 Process Lead - Divisional Accounting - Record to Report 1 1 (India)
🏢 Holcim
📍 India