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 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.

Qualifications:

Educational Requirements

- Chartered Accountant (CA) qualification.

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

Physical Requirements
- Physical Requirements:



Sedentary Work.

Must Have Skills
- Strong proficiency in PeopleSoft/ Oracle or similar ERP systems.
- Working knowledge of Indian GAAP, US GAAP, and IFRS.
- Knowledge of GST compliance and reporting requirements.

Shift: 1 PM to 10 PM

How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India – VARITE.

Unlock Rewards: Refer Candidates and Earn.

If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the preferred candidate completes a three-month assignment with VARITE.

Experience Level Bonus Referral:

0-2 years INR 5,000 2-6 years INR 7,500 6+ years INR 10,000 About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA.

VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.

Equal Chance Employer:

VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.

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