07 Oct
|
IMA India
|
Navi Mumbai
07 Oct
IMA India
Navi Mumbai
4 days left
Employer NOV
Location Navi Mumbai
Posted Sep 24, 2026
Closes Oct 06, 2026
Ref (phone hidden)
Role Analyst
Level Staff
Certification CMA: Preferred
Work Mode Work from office
Hours Full Time
Employment Type Permanent
Organization Type Corporate
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Job 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.
- Partner with Shared Services and Finance teams to improve accounting quality and reduce recurring errors.
Qualifications
Qualification And Experience
- B.Com is mandatory.
- MBA in Finance, M. Com, CA Inter or CMA Inter will be preferred.
- 5-8 years of relevant experience in accounting, financial reporting, reconciliations, controls or audit.
- Experience in reviewing accounting work across multiple ledgers or legal entities is preferred.
Required Skills
- Solid knowledge of general ledger accounting, reconciliations and financial close.
- Working knowledge of Indian GAAP, US GAAP.
- Hands-on experience with SAP or Oracle ERP.
- Good proficiency in Microsoft Excel and other Microsoft Office applications.
- Strong analytical, communication and stakeholder-management skills.
- High attention to detail, professional judgement and ability to meet strict deadlines.
About Us
Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.
We Power the Industry that Powers the World
Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success-now and in the future.
Global Family
We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.
Purposeful Innovation
Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.
Service Above All
This drives us to anticipate our customers needs and work with them to deliver the finest products and services on time and on budget.
About The Team
Corporate
Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.
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