Company Name: VARITE India Private Limited

About The Client:

A global IT services and consulting company, multinational information technology (IT), headquartered in Tokyo, Japan. The Client offers a wide array of IT services, including application development, infrastructure management, and business process outsourcing. Their consulting services span business and technology, while their digital solutions focus on transformation and user experience design. It excels in data and intelligence services, emphasizing analytics, AI, and machine learning. Additionally, their cybersecurity, cloud, and application services round out a comprehensive portfolio designed to meet the diverse needs of businesses worldwide.

About The Job:
- This role is responsible for executing and supporting all general ledger accounting activities, month-end close processes, financial reporting, and statutory compliance under the supervision of the GL Manager.
- This role requires meticulous attention to detail in day-to-day accounting operations while ensuring accuracy, timeliness,



and compliance with applicable accounting standards and regulatory requirements.
- The role is responsible for Supports month-end close activities, Prepares journal entries, and payroll accounts on weekly basis, Daily General Ledger Control Checks, Updates lease schedules, maintains reconciliations with trial balance, Updates MIS files with month-over-month variance analysis, Prepares comprehensive balance sheet schedules.

Essential Job Functions:
- The other activities also include adhoc issues resolution & queries, ensure data quality before submissions, investigate, resolve and escalate issues on timely basis, both within finance as well as cross departments.

Month-End Close Execution
- Supports month-end close activities by preparing timelines and coordinating with various teams.
- Prepares journal entries and invoices for recoveries, scrap sales, e-waste disposal, and other revenue items based on data recei

📌 Consultant - General Ledger Accounting (Mumbai)
🏢 VARITE
📍 Mumbai