Organization Type Corporate
- You need to sign in or create an account to save
- Apply(This will open in a current window from which you will be automatically redirected to an external site after 5 seconds)
We are seeking a Finance Analyst to join our Global Capability Center in Mumbai. The role will be responsible for revenue recognition, managing fixed assets, accounting entries, intercompany transactions, and general ledger integrity. It helps in smooth month-end close cycles through precise reconciliations and process adherence. The role ensures accurate recording of transactions, compliance with accounting standards, and timely completion of key operational processes. The role will work closely with Finance team based out of US.
Essential Duties
- Perform accounting related to fixed assets including
- Acquisition
- Capitalization
- Disposals/ transfers
- Depreciation
- Impairment
- Perform revenue recognition processes for multiple business segments in line with policies and accounting standards
- Handle GL Accounting activities including:
- Prepaid accounting & reconciliation
- Provisions and accruals
- Cost allocations
- Investment & donation accounting
- Special Award Accounting
- Process intercompany accounting including loans, dividends, and cross-charge settlements.
- Reconcile bank balances and resolve outstanding items
- Prepare monthly intercompany collection reports and support month-end closing activities.
- Prepare monthly GL, bank, inventory reconciliations and record adjustment entries to ensure accurate period close
- Prepare and post adjustment and correction of journal entries.
- Reconcile general ledger accounts and ensure timely resolution of open items.
- Support month-end close activities an
📌 Supervisor, Accounting (Mumbai)
🏢 IMA India
📍 Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.