Associate – Accounts

Position Summary

GL Accounting (Europe + India)

Total experience – 2 to 3 years

Location – Airoli, Navi Mumbai

What You Will Do

• Preparing bank reconciliations for month end closure.
• Fixed asset accounting
• Ensuring accrual for expenses is properly accounted.
• Prepaid expenses accounting along with release from prepaid expenses to the pl on monthly basis.
• Any other entries as may be required for closing the month.
• Basic review of monthly PL to ensure all entries are posted in the books before month close.
• Preparing and reviewing balance sheet reconciliations and posting correction entries.
• Calculating monthly cost-plus Revenue
• Inter co reconciliations
• Reconciliation between management and Statutory books on monthly basis.
• Help in Statutory compliances as and when required.
• Any other task assigned by reporting manager.

To Be Successful You Will Have

• 2 to 3 years of experience in the field of General Ledger accounting.
• Must have Inquisitive nature and must be Proactive
• Good analytical skills.
• Eye to details and problem-solving attitude.
• Good communication skills i.e. both spoken and written.
• Able to work in teams.
• Quickly adapt to change in processes or Technology.
• Ready to work in Europe Shift