- Prepare monthly journal entries such as Cash, Payroll, Benefits, Prepaid, Expense Allocations & Revenue, Various Accruals, Should be independently booking the journals (both standard and Nonstandard JEs) and should have exposure on independently deciding on account codes to be used
- Just data entry will not suffice and Should have visibility on chart of accounts, Record / have good understanding on supporting documentation for all journal entries
- Prepare Monthly Balance Sheet Account reconciliations and has a very good understanding on all Balance Sheet Accounts (preferably on Blackline tool), Positive understanding on BRS and Prepare Bank Statement Reconciliation
- Hands on experience in monthend close activities
- Trial balance detailed review, analysis and interpretation on movements between accounts
- Review monthly Profit & Loss a/c and Balance Sheet and update the commentary for the variances
- Should have performed Trial Balance detailed review/detailed analysis and should be able to identify the glitches/ adverse balances for which reclass JEs needs to be passed
- Perform management accounting review various reports, support in forecast, actual comparison
- Lease account exposure as per US GAAP
- Statement of Cash Flow exposure
- Monthly/Quarterly/Annual financial reporting (journal entries, reconciliation schedules, variance reporting, monthend closing, etc )
- Assist in issuance of all monthly, quarterly, and yearly financial statements
- Adherence to US GAAP with respect to all accounting interpretations and applications and local GAAP as applicable




- Perform analytical review of the financial statement numbers
- Good understanding of VAT returns and filing requirements of various countries
- Monthly / Quarterly VAT reporting
- Assist with Internal Audit, SOX Testing documentation and other projects as assign, Qualifications
- Basic Qualifications
- Education
- Degree/ Post Graduate degree in Accounting, Finance or Business or MBA with specialization in Accounting/ Finance
- Candidate must complete CA Inter qualification
- Experience
- GL accountant preferably with 4-6 years of experience
- Previous responsibility for End to End GL and reporting
- Have a clear understanding of all financial modules
- Other Requirements
- Proficient in English language (Both Verbal & Written), Strong computer skills Word, Excel, Power Point, III
- Preferred Qualifications
- Interpersonal Skills
- Good communication skills (Written and verbal)
- Good interpersonal skills
- Able to build and maintain sound relationships within individuals at all levels and with onsite clients
- Results driven with the ability to work under pressure, Ability to write in a clear and concise manner
- Ability to effectively present information and respond to questions
- Adapt to multi-cultural workplace
- Technical Skills
- Computer skills (MS-Office Suite Excel, Word, PowerPoint, Outlook, Share point)
- Ability to use reporting systems (e-g Hyperion (HFM / HP), and global ERPs (e-g Oracle / SAP)
- Oracle R12, or Oracle 11i or JD Edwards experience in GL module
- HFM tool experience (Hyperion Financial Management) too
- Additional Information

📌 GL Staff Accountant (4:30 PM To 1:30 AM) (Mumbai)
🏢 Harsco
📍 Mumbai