
Posted 1 month ago
Junior Accountant
MumbaiHybridFull-time
AI Summary
A Junior Accountant based in Mumbai performs monthly closing activities, posts manual journal entries, handles travel & expense processing, and supports month-end reconciliations, audits, and continuous improvements.
About this role
We are looking for a Junior Accountant to join our team in Mumbai. We’re seeking a motivated individual who is passionate about achieving top-tier results and open to exploring new approaches.
This role will be based in our Mumbai office 2 days per week.
This role will be based in our Mumbai office 2 days per week.
Key Responsibilities
- Perform monthly closing activities, such as intercompany reconciliations, cash reconciliations, fixed assets depreciation, AP accruals, prepaid amortization, rebates accruals, between other tasks.
- Prepare and post monthly manual journal entries. Ensure journals and balance sheet reconciliations has appropriate supporting documentation.
- Handling of T&E process (claims processing)
- Follow up on open items post month end.
- Support the Manager on other MEC and post close tasks as needed.
- Ensure that all processing and reporting deadlines are consistently achieved.
- Ensure compliance with internal controls requirements and company policies and procedures.
- Support on external audits
- Support on continuous process improvements and KPIs/SLAs preparation
Skills, Knowledge & Expertise
- Less than 1 year experience in alike position / +6 month preferable (on Accounting and Reporting – GL)
- Fluent English
- Excellent IT skills (in particular Excel and data management)
- Honest, accountable and self-driven - comfortable working under time pressure and willingness to, where necessary, adopt a ‘sleeves rolled-up’ approach
- Good communication skills, presence and challenging style
- Excellent interpersonal and communication skills are essential.
- Shared Service Centre experience a plus
- Experience with SAGE a plus
Benefits
We are an equal opportunities employer and as such, will make any reasonable adjustments to accommodate the needs of all candidates. If you have any such needs or requirements in the context of your interview, please notify us so that we can make the appropriate arrangements.
Skills
Accounts PayableAP AccrualsExcelFixed Assets DepreciationGLIntercompany ReconciliationPrepaid AmortizationSageTravel & Expense
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