Accounting Executive - General Ledger - GBSI - Mumbai

Officer or Senior Officer - F&A Services - General Ledger - GBSI - Mumbai

Join CMA CGM Global Business Services (India) Private Limited, a prominent player in the logistics and transportation industry. Our commitment to excellence and innovation drives our mission to deliver outstanding service to our clients. We are dedicated to fostering an inclusive and collaborative work environment, where every individual is valued and empowered to contribute to our collective success.

As a Senior Officer in the F&A Services team, you will play a critical role in managing the general ledger processes that serve as the backbone of our financial reporting and analysis. You will ensure the integrity of financial data, contribute to the accuracy of financial statements, and support compliance with relevant regulations. Your expertise in accounting principles and your proficiency with financial software will be essential as you collaborate with various teams to streamline processes and resolve discrepancies.

• Prepare daily bank and cash reconciliation journal entries to ensure accurate tracking of all transactions.
• Conduct monthly reconciliations of accounts, detailing general ledger balances, addressing discrepancies, and preparing necessary adjusting journal entries.
• Offer comprehensive support to internal agencies and the main office for reconciliation issues and queries.
• Execute commission calculations, freight tax computations, and related journal postings, maintaining accuracy and compliance.
• Prepare, enter, and review other adjusting, monthly, and recurring journal entries.
• Support both internal and external audits, ensuring adherence to compliance requirements and protocols.
• Maintain records across various accounting categories, including fixed assets and prepayment schedules.
• Close ledgers and prepare trial balances for consolidation efforts, ensuring timely reporting.
• Generate monthly reports on withholding tax and ICP, aiding in strategic financial planning.
• Provide analytical research and problem-solving support to fellow accounting teams and business units.

The ideal candidate will possess:

• 2+ years of accounting experience (preferably 6 years) with a focus on reconciliation duties, preferably within mid to large-sized organisations.
• A detail-oriented approach to financial transactions and discrepancies.
• Experience in outsourcing and shared services models is highly regarded.

• Proficient in accounting and finance practices.
• Familiarity with ERP systems, with preference given to Oracle and SAP.
• Strong command of Microsoft Office tools to enhance productivity and reporting.

This role requires flexibility with shifts, working from 4:30 PM to 1:30 AM or 5:30 PM to 2:30 AM.

• Free pick-up and drop-off services to ensure convenient commuting.
• Food coupons worth £3,300 every month to promote employee well-being.
• Additional allowances for night shifts to acknowledge the commitment of our staff.

By becoming a part of our team, you will not only advance your professional journey within a globally recognized organisation but also take part in impactful work that drives the logistics and transportation industry forward. Our emphasis on professional development, inclusive culture, and employee well-being sets us apart as a desirable workplace. If you are ready to contribute to a forward-thinking team and possess the skills outlined above, we encourage you to apply for this exciting opportunity.