Record To Report / GL - Associate / Senior Associate
Location Mumbai, Maharashtra, India Date posted March 09, 2026 Job ID 21421- Execute month-end / year-end close (accruals, provisions, journal entries)
- Perform detailed ledger scrutiny and variance analysis
- Independently manage reconciliations: Bank, Prepayments, Accruals, Provisions, AP/AR, Intercompany, Tax
- Manage Fixed Asset accounting (capitalization, depreciation, disposals, reconciliation)
- Support MIS reporting, tax compliance, and statutory audits
- Ensure SOX compliance and strong documentation standards
- Coordinate with business units and auditors to resolve issues promptly
- 3–5 years of hands-on GL experience.
- Strong accounting fundamentals (exposure to US GAAP preferred)
- Proven experience with month-end close and reconciliation
- Advanced Excel skills
- Strong communication and stakeholder management capability
- "One Team" that thrives on collaboration and innovation.
- Opportunities to work with Global teams.
- An open, fair and inclusive environment
- Multitude of learning and growth opportunities
- Medical insurance for you & your family, with access to Telemedicine application
- A brand name that is identified worldwide with precision, quality, and innovation.
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