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Junior GC Accounting
Job Location:
Monthly Salary:
Posted:
24 October 2026 (Yesterday)
Posted:
Application Deadline:
21 January 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Title: Junior GC Accounting
Location: Mumbai
Exp: 3 Years
Job Description:
Key Responsibilities and Duties
Additional Information For Posting
Key Responsibilities:
Month-End Close Execution
Must have skills:
Location: Mumbai
Exp: 3 Years
Job Description:
Key Responsibilities and Duties
- The other activities also include adhoc issues resolution & queries ensure data quality before submissions investigate resolve and escalate issues on timely basis both within finance as well as cross departments.
- Chartered Accountant (CA) qualification
- 3 Years Required; 4 Years Preferred
- Physical Requirements: Sedentary Work
Additional Information For Posting
Key Responsibilities:
Month-End Close Execution
- Supports month-end close activities by preparing timelines and coordinating with various teams.
- Prepares journal entries and invoices for recoveries scrap sales e-waste disposal and other revenue items based on data received from Corporate Services team
- Updates lease schedules maintains reconciliations with trial balance and prepares monthly entries for interest depreciation rent reclassifications and IGAAP adjustments
- Processes payroll-related journal entries including matching GPR entries with JV summaries transferring liability GL balances to expenses and preparing accruals for leave LTPP gratuity and OCI
- Prepares and processes various accruals provided by business teams including HR Corporate Services consultancy fund administration technology software chargebacks and events
- Updates MIS files with month-over-month variance analysis with commentary
- Calculates revenue to be billed prepares working papers for GL Manager approval drafts invoices and coordinates with US/Nuveen teams
- Coordinates with tax team for income tax computation reviews tax calculations and posts provision for income tax and deferred tax entries
- Prepares comprehensive balance sheet schedules with supporting documentation as per templates
Must have skills:
- Strong proficiency in PeopleSoft/ Oracle or similar ERP systems
- Working knowledge of Indian GAAP US GAAP and IFRS
- Knowledge of GST compliance and reporting requirements
Required Experience:
Junior IC
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