Role: GL Analyst
Skill: Finance and Accounting, General Ledger
Experience: 2 years to 5 years
Job Location: Mumbai
Shift: 24x7
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
Must Have Skills:
Reconciliations, JV, Month Close, Communication Skills
Good-to-Have Skills:
Experience in managing entities and working with customer independently
GL background is mandatory
Having analytical skill
Knowledge in SAP,MS Office etc.
Good Communication Skill - handling African Customers desirable
Flexible in UK shift timing, ready to exted on weekdays and working on weekends whenever required.
Having knowledge in document creation like - SOP, Process Map, FMEA, RCA, Error Log, CTQ, Reporting, SLA etc.
Self driven and taking ownership to meet customer expectation
Job Responsibilities
Manage a Business Entity independently collaborating with Customer team communicating on email and verbally on calls to complete AP activities as per SOP, resolve issues, escalate risk to the Tower Lead/SME
- Park journal entries (accruals, prepayments, adjustments, etc.) in the ERP system as per accounting policy.
- Execute month-end, quarter-end, and year-end closing processes: prepare and post-closing entries, accruals, provisions, and other necessary adjustments.
- Prepare balance sheet and other account reconciliations — reconcile sub-ledgers, bank accounts, intercompany accounts, fixed assets, prepayment and accruals as required.
- Support preparation of financial statements and reports (balance sheet, P&L, cash flow statements, management reports, variance analysis)
- Conduct variance analysis, GL scrutiny, identify discrepancies / unusual transactions or trends, and communicate findings — propose corrective actions where needed.
- Support internal and external audits — provide required documentation, schedules, account reconciliations and clarifications as needed.
- Collaborate with cross-functional stakeholders (AP/AR, operations, business units) for data collection, intercompany transactions, accruals, and reconciliations.
- Participate in and support process improvement / automation within R2R processes for efficiency, accuracy, and scalability.
- Handle ad-hoc accounting / finance requests and reporting, as required by management or business stakeholders.
