Accountant, Financial Reporting, Accounting Manager

Job Title:

Accountant (CA)

Location:

East Andheri, Mumbai, India (Hybrid)

Working Hours:

12:00 PM to 9:00 PM IST .
(Can be flexible when required)

Position Overview
The organization is seeking a qualified  Chartered Accountant (CA)  with 1.5 to 3 years of relevant professional experience to support core accounting operations. The selected candidate will be responsible for overseeing month-end close activities, preparing general ledger entries, and ensuring the accuracy and integrity of financial data. The role requires strong analytical capabilities, attention to detail, and the ability to work effectively within deadlines, particularly during financial close periods.

Key Responsibilities
Execute  month-end and year-end closing activities , ensuring timely and accurate completion in accordance with internal policies and accounting standards.
Prepare, review, and post  general ledger (GL) entries  and adjustments.
Perform  account reconciliations , variance analyses, and support the preparation of periodic financial reports.
Maintain and update accounting information within  Microsoft Dynamics GP (Great Plains)  and assist with financial or operational tasks requiring  Salesforce  interaction.
Collaborate with cross-functional teams to ensure proper documentation, data accuracy, and compliance.
Support internal and external audit requirements by providing relevant schedules, documentation, and analyses.
Contribute to ongoing process improvements to enhance efficiency and accuracy within the accounting function.

Mandatory Qualifications & Experience
Chartered Accountant (CA)  certification.
1.5 to 3 years  of relevant accounting experience.
Demonstrated experience in  month-end close  processes and general ledger accounting.
Basic proficiency in Microsoft Excel , including formulas and data organization.
Working knowledge of  Microsoft GP (Great Plains)  and  Salesforce .

Preferred Qualifications
Exposure to  ASC 606 revenue recognition  principles.
Professional experience with a  Big 4  firm.