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NL Senior Associate - GL Accountant Onze inzet Jouw talent Senior Associate - GL Accountant Locatie Bombay, State of Mahārāshtra, India Publicatiedatum 23 juli 2026 Job ID 22643 Responsibilities - Month end activities and data integrity, posting of month end adjustments/accruals/other Journal entries, validation errors and submission of financial data in Reporting System. - Ledger scrutiny and analysis with resolution] - Fixed asset Accounting (Creation, Disposal, Modifications, Depreciation, Reconciliation) - Reconciliation- Bank, Prepayments, Accruals, Provisions, AP, AR, Inter Company recons - General Ledger account maintenance, - MIS - Operational Excellence through Process documentation, Process Quality Initiatives - Attending to audit queries - Ensuring regular communication with Business Unit personnel to ensure issues are resolved immediately - SOX compliance for related activities 12-9pm/2-11pm/5:30pm - 2:30am (UK/US Timings) What You Need to Succeed Prior Experience - Journal Entry preparation and posting - Fixed Asset process understanding - Has been doing Reconciliation- Bank, Prepayments, Accruals, Provisions independently - Experience with general ledger functions and the month-end/year-end close process - Ledger scrutiny Qualification: B. Com/ M.com or CA Inter/ CMA Soft Skills - Team Player - Good communication skills - Quick Learner - Ability to work under pressure and meet deadlines within a multi-cultural, international environment - Aptitude for numbers and quantitative skills Technical Skills - Accounting fundamentals: should be able to create journal entries on own. - Strong understanding of the process and s hould be able to understand accounting flow of entries in different types of accounts. - Basic MS Word & advanced Excel knowledge Our Offer to You - "One Team" that thrives on collaboration and innovation - Opportunities to work with Global teams - An open, fair and inclusi...
How to apply
CV with attached letter,Online application form,Telephone
Tel: +31344638363 | Email: [email removed]
