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Navi Mumbai

    Accounting Associate – General Ledger - Navi Mumbai, India - Jacobs

    Jacobs
    Jacobs Navi Mumbai, India

    Found in: Talent IN C2 - 4 days ago

    Default job background
    Full time-Regular
    Description
    Accounting Associate – General Ledger-(FIN0000RS) Your Impact:
  • Handling Month end journals related to cost accrual, amortization, bank charges
  • Assist in Expats payroll posting on project level through liquid office
  • Preparing Bank reconciliation and coordinate with internal departments (AP / AR / PA) on open items
  • Provide flux/ variance analysis monthly / quarterly / yearly basis
  • Reconciliation of Balance sheet accounts and follow-up with internal / regional teams to clear open items and adverse balances
  • Reconciliation of payroll accounts, follow-up on unsubmitted timesheets
  • Preparing VAT recon and settlement of VAT
  • Adhere to the deadlines of submission of Key and Non-Key reconciliation
  • Process payment, adjustments & rectification entries in General Ledger post receiving approval
  • Coordination across the different teams for Intercompany Transactions, AP Invoices & reconciliation related documents.
  • Providing support for internal and external audits
  • Here's What You'll Need:
  • 2 -6 years of experience is required in Accounting.
  • B.Com/ M.Com Graduate is required
  • Primary Location

    :India-India Countrywide-Navi Mumbai-IN - Navi Mumbai, Empire Tower

    Job Posting

    :Mar 29, 2024, 1:36:16 AM

    Job

    :Accounting/Finance

    Organization

    :Corporate Functions

    Job Type

    :ExperiencedJob Classification:Fulltime-Regular

    Work Locations

    :IN - Navi Mumbai, Empire Tower12B Floor (South and North Block)Empire Tower Cloud City CampusNavi Mumbai400 708Capabilities:Corporate Functions

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