Role & responsibilities

- Maintain and update the Chart of Accounts in line with accounting policies and reporting requirements.
- Calculate and post company-specific accruals, including pension and personnel-related provisions.
- Prepare and post top-side journal entries accurately.
- Complete monthly, quarterly, and annual financial schedules and reporting activities.
- Perform account reconciliations in accordance with company policies and procedures.
- Support internal and external audits by providing documentation, financial analysis, and explanations.
- Identify and resolve financial reporting data quality errors and reconcile top-side entries with the General Ledger after closing.
- Possess knowledge of accounting policies, statutory requirements, compliance risks, and financial reporting standards.
- Demonstrate proficiency in SAP S/4HANA, MS Excel, MS Office, and financial tools; Power Apps knowledge is desirable.
- Qualification & Experience: B.Com/Inter CA with 3-5 years of relevant UK accounting experience, solid analytical, problem-solving, collaboration, and attention-to-detail skills.
- Suitable candidates may forward their updated profiles in strict confidence to [email protected]

📌 Gl Account Assistant (Mumbai)
🏢 Hector u0026amp; Streak Consulting Private
📍 Mumbai