Senior Associate - GL Accountant

Location Mumbai, Maharashtra, India Date posted July 23, 2026 Job ID 22643

Our Opening and Your Responsibilities

Responsibilities
Month end activities and data integrity, posting of month end adjustments/accruals/other Journal entries, validation errors and submission of financial data in Reporting System.
Ledger scrutiny and analysis with resolution]
Fixed asset Accounting (Creation, Disposal, Modifications, Depreciation, Reconciliation)
Reconciliation- Bank, Prepayments, Accruals, Provisions, AP, AR, Inter Company recons
General Ledger account maintenance,
MIS
Operational Excellence through Process documentation, Process Quality Initiatives
Attending to audit queries
Ensuring regular communication with Business Unit personnel to ensure issues are resolved immediately
SOX compliance for related activities

12-9pm/2-11pm/5:30pm - 2:30am (UK/US Timings)

What You Need to Succeed

Prior Experience
Journal Entry preparation and posting
Fixed Asset process understanding
Has been doing Reconciliation- Bank, Prepayments,



Accruals, Provisions independently
Experience with general ledger functions and the month-end/year-end close process
Ledger scrutiny

Qualification: B. Com/M.com or CA Inter/ CMA

Soft Skills
Team Player
Valuable communication skills
Quick Learner
Ability to work under pressure and meet deadlines within a multi-cultural, international workplace
Aptitude for numbers and quantitative skills

Technical Skills
Accounting fundamentals: should be able to create journal entries on own.
Strong understanding of the process and should be able to understand accounting flow of entries in different types of accounts.
Basic MS Word & advanced Excel knowledge

Our Offer to You
"One Team" that thrives on collaboration and innovation
Opportunities to work with Global teams
An open, fair and inclusive workplace
Multitude of learning and growth opportunities
Medical insurance for you

📌 Senior Associate Mumbai
🏢 Mettler Toledo
📍 Mumbai