4 days left

Employer NOV

Location Navi Mumbai

Posted Sep 26, 2026

Closes Oct 06, 2026

Ref (phone hidden)

Role Analyst

Level Staff

Certification CMA: Preferred

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Description

We are looking for an experienced person to independently review and validate accounting activities across multiple ledgers. The role will focus on the quality, accuracy, completeness and audit readiness of journal entries, reconciliations, accounting schedules and control documentation prepared by Shared Services or other accounting teams.

Responsibilities

Key Responsibilities

• Review journal entries, account reconciliations and supporting schedules for accuracy and completeness.
• Review accounting areas such as fixed assets, intercompany, inventory, accruals and balance-sheet accounts.
• Support and review monthly,



quarterly and annual GST compliances, including return reconciliations and reporting.
• Support and review Income-tax compliances, including TDS returns, advance-tax workings, tax provisions and annual reporting requirements.
• Reconcile GST, TDS and Income-tax balances with the general ledger, returns and statutory records.
• Validate account coding, cost centres, profit centres, legal entities, transaction dates and accounting periods.
• Validate monthly and quarterly controls, including SOX control documentation.
• Apply accounting judgement and materiality while identifying errors, control gaps and financial risks.
• Ensure workpapers are properly supported, clear, reproducible and audit ready.
• Communicate review observations promptly and follow up until closure.
• Escalate material, recurring or unresolved issues to the Accounting Manager.
• Support monthly, quarterly and annual financial close and audit requirements.
• P

📌 Accounting Analyst (Navi Mumbai)
🏢 IMA India
📍 Navi Mumbai