General Ledger Accountant . Primary Responsibilities Maintain and record financial transactions in the general ledger system, including journal entries related to income, expenses, assets, and liabilities. Responsible for recording, reconciling, and analyzing all financial transactions within an organization to ensure accuracy and compliance with regulations as per statutory requirement. Prepare and review monthly, quarterly, and annual financial closings and reports. Reconcile account balances, review supporting documentation, and resolve discrepancies to guarantee data accuracy. Collaborate with internal teams (Accounts Payable, Accounts Receivable, Treasury, and others) for smooth financial reporting. Assist in tax preparation and regulatory filings, support audits, and help implement improvements to accounting processes. Qualifications and Skills Bachelor’s degree in Accounting, Finance, or related field; preferably 4+ years’ experience. Strong analytical and problem-solving skills with attention to detail. Technical proficiency in accounting software (e.g., SAP, Oracle, NetSuite), and advanced skills in Microsoft Office Suite. Effective communication to share accounting information with management and other departments. Thorough understanding of accounting standards (GAAP, IFRS) and compliance requirements. General Ledger Executives are essential for ensuring the financial integrity and transparency of an organization’s operations. Office Address: Office No. 1107, 11th Floor, Mayuresh Chambers , Plot, 60, Sector 11, CBD Belapur, Navi Mumbai, Maharashtra 400614. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Ability to commute/relocate: CBD Belapur, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Explain how you handle intercompany transactions. What would you do if you disagreed with your supervisor about an accounting treatment? Describe how you work with auditors. Tell me about a time you found and resolved a significant error. Can you explain the process of preparing financial statements? How do you ensure accuracy in your work? What are the Steps in Month End Closing process? What are your main responsibilities as a GL Accountant? What is the purpose of the General Ledger (GL)? What is adjusting journal entries, and give me examples of the entries? How do you reconcile the general ledger? What is Exchange Gain and Loss, and explain type of Exchange Gain and Loss? Experience: Accounts: 4 years (Preferred) Language: English (Required) Work Location: In person
Keep track & monitor all supplier payments, Admin & General Expenditures. Reconcile Statement of Accounts from vendor and comparing system reports to balances. Scheduling vendor payments as per the agreed credit terms with vendors and ensuring correspondence and communicate to vendor on regular basis as per the payment schedule. Monitoring Project Advance and related expenses. Prepare analyses of accounts and producing monthly forecast reports on payments PReparation of Purchase Order and tracking the bills and invoice booking Continue to improve the payment process Requirements: Degree / Diploma in Accountancy or equivalent, with minimum 3 years in experience. Able to attend to details, be organized, be meticulous with data entry skills Advanced knowledge of MS Excel, experience in XERO/ERP accounting software Good administrative and coordination skills Disciplined with time management abilities, accountable to deadlines. Will be interacting with bank officers and vendors, so it is imperative to be able to interact and communicate in emails in a professional manner with proficiency in English. Must be a team player, with strong integrity. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Ability to commute/relocate: CBD Belapur, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Have you handled challenging situations in AP department? Describe the challenge and your approach? Experience: Accounts: 2 years (Preferred) Language: English (Required) Work Location: In person