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.
Robust 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