Key Responsibilities

- Manage day-to-day general ledger accounting activities and maintain accurate financial records.

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

- Prepare and post journal entries, accruals, prepayments and adjustment entries.

- Perform bank, balance sheet and intercompany reconciliations.

- Manage intercompany transactions, cost allocations and recharge invoices.

- Review and process vendor invoices with appropriate GL coding, cost allocation and tax treatment.

- Prepare customer invoices and manage accounts receivable and payable transactions.

- Maintain fixed asset registers and manage depreciation accounting.

- Handle corporate credit card reconciliations and expense accounting.

- Support VAT returns, reconciliations and other applicable tax compliance activities.

- Coordinate with internal teams, auditors and international stakeholders.

- Prepare financial reports and support audit requirements.

## Required Skills & Experience

- Minimum 8 years of experience in accounting, preferably in GL / R2R / General Accounting.





- Exposure to US or UK accounting processes and accounting standards.

- Strong understanding of journal entries, reconciliations and financial closing.

- Practical experience in AP, AR and intercompany accounting.

- Knowledge of VAT, accruals, prepayments and fixed asset accounting.

- Proficiency in MS Excel and accounting software such as SAP, Oracle, NetSuite, QuickBooks or similar ERP systems.

- Solid analytical, communication and coordination skills.

Pay: ₹700,000.00 - ₹1,500,000.00 per year

Application Question(s):

- How many years of experience do you have in GL / R2R accounting?
- Do you have hands-on experience in US or UK accounting?
- Have you independently handled month-end and year-end closing?
- Do you have experience in journal entries, reconciliations, AP/AR and inter company accounting?
- Which ERP software have you used (SAP, Oracle, NetSuite, QuickBooks), and are you comfortable working in Navi Mumbai?

Work Location: In person

📌 Senior & Junior GL Accountant (Vashi)
🏢 Aastral Global
📍 Vashi