Role & responsibilities

- Maintain reconciliation files with clear supporting documentation, ageing analysis and explanations for open
- items.
- Prepare recurring journal entries and supporting calculations for accruals, prepayments, intercompany and othernGL accounts.
- Investigate reconciling differences and coordinate follow-up with Accounting, Finance Operations and controllers.
- Support preparatory month-end, quarter-end and year-end close activities.
- Prepare audit evidence and respond to first-line documentation requests.
- Monitor quality and consistency of account specifications, including standard naming, version control and signoff status.

Preferred candidate profile Mandatory Experience into MNC Company is a must such as working for US, UK, Singapore, Europe etc.

- Experience in a shared service center or multinational finance team.




- Experience supporting internal or external audits.
- Experience with ERP systems and document management tools such as SharePoint.
- Basic Power BI awareness is useful, but not the primary requirement for this role.

Bachelor degree in Accounting, Finance or a related field.

- At least Relevant 2 to 5 years of experience in GL accounting, balance sheet reconciliations or close support.
- Strong understanding of general ledger accounting, reconciliations, accruals, prepayments and intercompany processes.
- Robust Excel skills and ability to work with structured reconciliation templates.
- Accurate, disciplined and comfortable working with recurring deadlines.
- Fluent written and spoken English.

📌 GL Accountant (Mumbai)
🏢 Brunel
📍 Mumbai