General Ledger Specialist

Business Leader, a Marketing.com company is a leading global provider of marketing solutions, operating as a $1B corporation with multiple business in the United States. Our Global Capability Center (GCC) in Navi Mumbai is a key part of our operations, providing financial and accounting support to drive business growth and efficiency.

Job Summary:

(Male Candidates Only)

Key Responsibilities:

Intercompany Reconciliation:

• Monitor and record intercompany transactions in the ERP system.
• Reconcile intercompany balances monthly and follow up on discrepancies with counterparties.
• Ensure timely confirmations and alignment with group entities.
• Assist in automation and process improvements related to intercompany processes.

General Ledger Accounting:

• Prepare and post journal entries including accruals, prepayments, and reclassifications.
• Reconcile balance sheet and profit & loss accounts monthly.
• Perform month-end, quarter-end, and year-end close activities.
• Ensure compliance with internal accounting policies and relevant standards (e.g., IFRS, GAAP).

Audit Support:

• Prepare audit schedules and provide supporting documentation for GL and intercompany accounts.
• Collaborate with internal and external auditors during periodic reviews.
• Respond promptly and accurately to audit inquiries and data requests.
• Assist in implementing audit recommendations and improving internal controls.

Reporting & Analysis:

• Assist in the preparation of financial and management reports.
• Conduct variance analysis on GL accounts and explain material movements.
• Support ad-hoc finance projects and process improvement initiatives.

Requirements:

Education & Experience:

• Professional/masters degree in accounting, finance, or a related discipline.
• Minimum 3 years of accounting experience, preferably in a multinational or shared service environment.
• Experience with intercompany/multiple entity accounting and audit processes is highly desirable.
• Preferred Immediate Joiners

Skills & Competencies:

• Strong understanding of accounting principles and reconciliation processes.
• Proficiency in ERP systems such as Great Plains or NetSuite.
• Advanced Excel skills (formulas, pivot tables, lookups).
• Self-Starter & demonstrated ability to understand and resolve complex business cases.
• Excellent communication and interpersonal skills.
• Ability to meet deadlines and manage multiple tasks effectively.
• High attention to detail and strong problem-solving skills.

Preferred Qualifications:

• CA, CPA, ACCA, or other Accounting professional certification.
• Experience with audit tools or shared services environment.
• Familiarity with internal control frameworks and US GAAP.
• Working in the Manufacturing industry is an advantage.

For any queries on this opening call office between 1:00pm to 9:00pm weekdays on 2246020863 / 8108702037 or email your resume on careers@businessleader.com with following details -

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