Senior Executive - Accounts - Mumbai
Posted on :
16-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2724967
Location: Mumbai
Qualification: CAInter/ICWAInter with minimum 35 years of post articleship
Experience: Experience in R2R General ledger accounting & P2P domain (SAP/Oracle/ ERP exposure and BPO /SSC background would be an advantage
Job responsibilities:
Purchase/Freight/NonPO Invoice posting after following requisite checks (3way match) and obtaining due approvals.
Schedule Pay run in ERP & Initiate Payments from Bank portal.
Preparation of Bank reconciliation statement and Intercompany Recons & clearing of open items & Intercompany items
Post Month end GL entries and do month end Book close work.
GL Reconciliation.
Prepare Balance sheet Reconciliations/ schedules as requested by the stakeholders auditors.
Timings: 1 PM to 10 Pm (Monday to Friday) & 2 Saturdays (one full & other half day Working (RegionWest Africa)/ South Pacific Region.
Interested candidates can share their CV at
Employment Type
Full Time
Key Skills
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