Title: Junior GC Accounting

Location: Mumbai

Exp: 3+ Years

Job Description:

Key Responsibilities and Duties
- 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.

Educational Requirements
- Chartered Accountant (CA) qualification

Work Experience
- 3+ Years Required; 4+ Years Preferred

Physical Requirements
- Physical Requirements: Sedentary Work

Additional Information For Posting

Key Responsibilities:

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 received from Corporate Services team
- Updates lease schedules, maintains reconciliations with trial balance, and prepares monthly entries for interest, depreciation, rent reclassifications, and IGAAP adjustments




- Processes payroll-related journal entries including matching GPR entries with JV summaries, transferring liability GL balances to expenses, and preparing accruals for leave, LTPP, gratuity, and OCI
- Prepares and processes various accruals provided by business teams including HR, Corporate Services, consultancy, fund administration, technology, software chargebacks, and events
- Updates MIS files with month-over-month variance analysis with commentary
- Calculates revenue to be billed, prepares working papers for GL Manager approval, drafts invoices, and coordinates with US/Nuveen teams
- Coordinates with tax team for income tax computation, reviews tax calculations, and posts provision for income tax and deferred tax entries
- Prepares comprehensive balance sheet schedules with supporting documentation as per templates

Must have skills:
- Robust proficiency in PeopleSoft/ Oracle or similar ERP systems
- Working knowledge of Indian GAAP, US

📌 Junior GC Accounting (Mumbai)
🏢 NR Consulting
📍 Mumbai