About the role
Why are we hiring:
To handle all GL related activities, handling clients call and helping the cited in case of any queries and supporting the team in case of any adhoc request closing of GL without any discrepancy.
Job location : Vikhroli
Shift : Early morning (3:30 am & 6:30 am)
Cab facility is available (Home pick-up & drop)
5 days a week
What you'll be doing:
➡️ Responsible for general ledger accounting and month-end closing activities.
➡️ Prepare journal entries, reconciliations, and assist in financial reporting.
➡️ Collaborate with cross-functional teams to resolve queries.
➡️ Ensure compliance with internal controls and audit requirements.
➡️ Coordinating with auditors for Interim audit and providing the details / schedules required by them.
➡️ Preparation of monthly and quarterly P&L, Balance sheet along with all schedule and other reports required by management.
➡️ Doing monthly analysis of P&L and Balance sheet items and highlight major variances/ observations to management.
➡️ Handling all GL related queries thru mails & calls from OPCO Team, Inter department, Agency & Region.
➡️ SOX Compliance
You will need :
- Qualified CA with 6 months to 2 years of experience / Semi-qulified CA with 3-5 years of experience into GL& RTR or Financial Reporting
- Strong undrstanding of GL Accounting & RTR process.
We are preferring Mumbai based candidates.
Who you are:
You're open: we are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.
You're optimistic: we approach all that we do with confidence: to try the new and to seek the unexpected.
You're extraordinary: We are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.
What we'll give you:
Passionate, inspired people – we champion a culture of people that do extraordinary work
Scale and opportunity – we offer the opportunity to create, influence and deliver projects at a scale that is unparalleled in the industry.
Challenging and stimulating work – unique work and the opportunity to join a group of creative problem solvers.
#LI-Hybrid