Key responsibilities

General Ledger Reconciliations (60%)

- Prepare, review, and complete General Ledger account reconciliations using Blackline.
- Ensure reconciliations are performed accurately and within defined timelines.
- Maintain supporting documentation and ensure compliance with internal control requirements.
- Monitor outstanding balances and reconciliation exceptions.

Issue Resolution & Stakeholder Management (30%)

- Investigate and resolve aged reconciling items in partnership with finance and accounting teams.
- Perform root-cause analysis to identify recurring issues and implement corrective actions.
- Collaborate with cross-functional stakeholders to address accounting discrepancies and improve reconciliation quality.
- Escalate unresolved issues appropriately to ensure timely resolution.

Continuous Improvement (10%)

- Support process standardization and automation initiatives.
- Identify opportunities to improve efficiency, accuracy, and control effectiveness.
- Contribute to documentation updates and best-practice sharing across the team.

Key Skills & Competencies

Technical Skills

- General Ledger Accounting
- Record-to-Report (R2R)
- Financial Accounting
- Balance Sheet Reconciliations
- Blackline (Preferred)
- ERP Systems
- Advanced Microsoft Excel
- Financial Controls & Compliance

Professional Competencies

- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Strong documentation and organizational skills
- Ability to manage multiple priorities and deadlines
- Proactive and continuous improvement mindset




- Effective communication and collaboration skills
- Adaptability and willingness to work adaptable schedules when business needs require

Stakeholder Management

This role collaborates regularly with multiple finance functions across the APAC region, including:

- APAC Finance Teams
- Accounts Receivable
- Accounts Payable
- Controllership
- Intercompany Accounting
- Treasury
- Corporate Accounting
- GOSC Leadership

Impact of the Role

- Ensure accuracy and integrity of balance sheet accounts.
- Support timely completion of month-end close activities.
- Drive resolution of reconciliation issues and aged items.
- Contribute to process improvements and automation initiatives.
- Strengthen governance, compliance, and financial controls across supported entities.

Qualifications

- Bachelor's or Master's degree in Accounting, Finance, or Commerce.

4-6 years of experience in:

- Record-to-Report (R2R)
- General Ledger Accounting
- Financial Accounting
- Balance Sheet Reconciliations
- Advanced Microsoft Excel skills.
- Experience working with ERP systems.

Preferred

- Hands-on experience with Blackline.

Professional qualification such as:

- CA
- CMA
- ACCA
- CPA
- Hands-on experience with Blackline.
- Experience supporting regional or multinational finance operations

Team & Development

- Individual Contributor role.
- Opportunity to coach and support junior team members as required.
- Exposure to regional finance operations and cross-functional stakeholder engagement within APAC.

📌 Analyst/ Senior Analyst - Accounting (Mumbai)
🏢 GXO Logistics
📍 Mumbai