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 flexible 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.

- Prospect 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