Job Title: General Ledger (GL) Accountant

Location: Navi Mumbai, Maharashtra

Job Type: Full time

Experience: 8+ Years

Qualification: B.Com / M.Com / MBA Finance or equivalent qualification

Job Summary

We are looking for an experienced General Ledger (GL) Accountant with a strong background in general accounting, financial reconciliations, and month-end closing activities. The role involves supporting international accounting operations, maintaining accurate financial records, and ensuring timely completion of accounting and reporting activities.

Key Responsibilities

- Manage general ledger activities and maintain accurate financial records.

- Handle journal entries, accruals, prepayments, and month-end closing activities.

- Perform bank, balance sheet, and intercompany reconciliations.

- Process vendor invoices, ensure appropriate GL coding, and manage cost allocations.

- Prepare customer invoices and intercompany recharge invoices.

- Support accounts payable and accounts receivable activities.

- Assist with VAT returns, reconciliations, and other compliance-related reporting.

- Maintain fixed asset registers and perform depreciation accounting.

- Reconcile corporate credit card transactions and related expenses.

- Support monthly, quarterly, and annual financial closing activities.

- Coordinate with internal teams and external stakeholders for audits and financial reporting.

Required Skills and Qualifications





- Minimum 8 years of relevant accounting experience.

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

- Strong knowledge of General Ledger and reconciliation processes.

- Practical experience in month-end closing, journal entries, accruals, and prepayments.

- Understanding of accounts payable, accounts receivable, and intercompany accounting.

- Exposure to US GAAP, UK accounting practices, or international accounting operations.

- Knowledge of VAT accounting and reconciliation will be an advantage.

- Working knowledge of SAP, Oracle, NetSuite, QuickBooks, or similar accounting software.

- Good command of MS Excel and financial reporting.

- Strong analytical, coordination, and problem-solving skills.

Preferred Experience

Experience in international accounting environments, particularly US or UK finance operations, will be an added advantage.

Pay: ₹1,300,000.00 - ₹1,700,000.00 per year

Application Question(s):

- How many years of experience do you have in General Ledger (GL) / R2R accounting?
- Do you have hands-on experience with US or UK accounting processes?
- Have you handled intercompany reconciliations, journal entries and month-end closing?
- Do you have experience with VAT, bank reconciliation and fixed asset accounting?
- What is your current CTC, expected CTC and notice period?

Work Location: In person

📌 Senior GL Accountant (India)
🏢 Austral International
📍 India