The person is responsible for the execution and supervision of accounting, financial reporting, taxation and internal control processes for multiple ledgers.
The position ensures that ledger-level activities, monthly and quarterly closing, account reconciliations, tax compliances, financial reporting and SOX control requirements are completed accurately, consistently and within prescribed timelines.
The role will work closely with Operations, Shared Services, Finance and Accounting teams, Tax, Treasury, Internal Audit, External Auditors and other business functions to ensure a smooth, timely and well-controlled financial close. The position is also responsible for identifying accounting, tax and control risks, resolving issues and driving continuous process improvements.
Responsibilities
Key Responsibilities
1. Accounting and Ledger Close
Manage and oversee daily, monthly, quarterly and annual accounting close activities.
Ensure that journal entries, accruals, provisions, reclassifications and other accounting adjustments are prepared, supported, reviewed and posted accurately.




Monitor the completion of close checklists and ensure adherence to the financial reporting calendar.
Review general ledger balances and investigate unusual, aged or inconsistent items.
Ensure accurate accounting for revenue, expenses, assets, liabilities, intercompany transactions, employee-related costs and other significant financial statement areas.
Coordinate with Shared Services and business teams to obtain complete and accurate information for timely closure of books.
Ensure that all accounting activities comply with company accounting policies, applicable accounting standards and internal procedures.
2. Financial Reporting and Accounting Standards
Prepare and review monthly, quarterly and annual financial statements and management reports.
Ensure compliance with Indian GAAP, including applicable Accounting Standards and Ind AS requirements, as relevant to the entity.
Ensure compliance

📌 Senior Accountant (Navi Mumbai)
🏢 NOV
📍 Navi Mumbai