We are looking for a Junior Accountant to join our team in Mumbai. We’re seeking a motivated individual who is passionate about achieving top-tier results and open to exploring new approaches.
This role will be based in our Mumbai office 2 days per week.
Key Responsibilities
- Perform monthly closing activities, such as intercompany reconciliations, cash reconciliations, fixed assets depreciation, AP accruals, prepaid amortization, rebates accruals, between other tasks.
- Prepare and post monthly manual journal entries. Ensure journals and balance sheet reconciliations has appropriate supporting documentation.
- Handling of T&E; process (claims processing)
- Follow up on open items post month end.
- Support the Manager on other MEC and post close tasks as needed.
- Ensure that all processing and reporting deadlines are consistently achieved.
- Ensure compliance with internal controls requirements and company policies and procedures.
- Support on external audits
- Support on continuous process improvements and KPIs/SLAs preparation
Skills, Knowledge and Expertise
- Less than 1 year experience in alike position / +6 month preferable (on Accounting and Reporting – GL)
- Fluent English
- Excellent IT skills (in particular Excel and data management)
- Honest, accountable and self-driven - comfortable working under time pressure and willingness to, where necessary, adopt a ‘sleeves rolled-up’ approach
- Valuable communication skills, presence and challenging style
- Excellent interpersonal and communication skills are essential.
- Shared Service Centre experience a plus
- Experience with SAGE a plus
Equal Opportunities
*We are an equal opportunities employer and as such, will make any reasonable adjustments to accommodate the needs of all candidates. If you have any such needs or requirements in the context of your interview, please notify us so that we can make the appropriate arrangements.*
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