Oversee and review GL accounting activities performed by the operations team, ensuring accuracy, completeness, and policy compliance

Drive timely resolution of reconciliation exceptions and aged items through effective collaboration with business stakeholders and support teams

Review month-end close activities, ensuring adherence to timelines, accounting standards, and internal controls

Partner with business functions and finance teams to provide accounting guidance, resolve queries, and improve financial transparency

Monitor balance sheet accounts and GL trends, identifying risks, unusual transactions, and opportunities for corrective actions

Lead process improvement initiatives to enhance efficiency, strengthen controls, and reduce manual effort across accounting processes

Maintain and update process documentation, SOPs, and control frameworks, ensuring compliance with organizational and audit requirements

Support statutory audits, tax audits, and compliance reviews by coordinating documentation, schedules, and stakeholder responses

Perform quality reviews of journals, accruals, provisions, prepayments, and other accounting adjustments to ensure adherence to company policies

Provide guidance and mentorship to clerical and operational team members, driving service excellence, governance,



and continuous capability development

Ensure accurate recording of RTR functional transactions in general ledger

Oversee & review preparation of the Balance Sheet reconciliations & journal entries to GL within prescribed timelines

Maintain correct records on assigned GL accounts and ensure compliance with company policies and guidelines

Monitor, analyze, and resolve open items balance sheet accounts to ensure timely clearing

Implement necessary process updates

Collaborate with stakeholders across finance, ship-to-collect, clearance and your peers in other regions to ensure consistent & standardized treatment on transactions

Support audits and provide documentation for respective RTR functional area related queries

Prepare RTR function related reports and analysis of open items

Perform numerical analysis to validate computations, identify discrepancies & solve the process gaps

Assist in process improvement projects and business optimization initiatives

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Financial Accountant Associate / Accountant / Senior (Mumbai)
🏢 FedEx
📍 Mumbai