Senior GL Accountant (Vashi)

Senior GL Accountant (Vashi)

05 Nov
|
Astral Interntional
|
Vashi

05 Nov

Astral Interntional

Vashi

Key Responsibilities

- Manage day-to-day general ledger accounting activities.

- Handle vendor invoices, GL coding, cost allocation and tax treatment.

- Perform accounts payable, accounts receivable and bank reconciliations.

- Manage intercompany accounting and cost recharge transactions.

- Prepare and process journal entries, accruals and prepayments.

- Handle monthly VAT reconciliations and support VAT return preparation.

- Maintain fixed asset registers and calculate depreciation.

- Reconcile corporate credit card transactions.

- Support month-end, quarter-end and year-end closing activities.

- Assist with financial reporting, audits and compliance requirements.

- Coordinate with internal and external stakeholders for accounting-related matters.

Required Skills & Qualifications

- Bachelor's degree in Accounting, Finance or a related field.

- Minimum 8 years of relevant accounting experience.

- Strong knowledge of GL, AP, AR and reconciliation processes.





- Experience in month-end and year-end closing.

- Knowledge of VAT, intercompany accounting and fixed asset accounting.

- Proficiency in MS Excel and accounting/ERP software.

- Experience with international accounting standards or US/UK accounting processes will be an advantage.

- Solid analytical, communication and problem-solving skills.

Pay: ₹1,200,000.00 - ₹1,600,000.00 per year

Application Question(s)

- How many years of experience do you have in General Ledger (GL) accounting?

- Do you have experience in US/UK accounting and VAT reconciliation?

- Have you handled intercompany accounting and cost recharge entries?

- Do you have hands-on experience in month-end closing, accruals, prepayments and bank reconciliation?

- What is your current ctc, expected ctc and notice period?

Work Location: In person

📌 Senior GL Accountant (Vashi)
🏢 Astral Interntional
📍 Vashi

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