Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in thane
>
CMA Cgm
>
Record To Report | Officer/ Sr. Officer | CMA CGM

Record To Report | Officer/ Sr. Officer | CMA CGM

CMA Cgm

2 - 6 years

3 - 6 Lacs

thane navi mumbai

Posted:5 days ago| Platform:

Apply

Skills Required

record to report intercompany fixed assets month end closing r2r accruals reconciliation general ledger journal entries

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Prepare daily bank & cash reconciliation journal entries.
Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records.
Provide support to agency and head office with reconciliation along with their queries.
Prepare commission calculations, freight tax calculation and post journals.
Prepare and input other adjusting, monthly, recurring journal entries.
Arrange and support in audit both inter & external and in matters of compliance.
Maintenance of various accounting areas -

Fixed Assets -

Prepayment schedules -

Other accounting schedules

Accruals

Revaluation

Matching of open Lines.

Preparation of Monthly P&L Analysis and providing comments on the Variance.
Monthly preparation of MGA and its reports.
Providing assistance on Budget upload.
Monthly Financial reporting in the Group consolidation tool.
Closing ledgers and reporting the trial balance for consolidation.
Prepare monthly reports Withholding tax, ICP & MIS reports.

Qualification:

Experience:

Executive

Sr. Executive

Certifications (if any):

• Accounting & Finance

• ERP, preferably ORACLE/ SAP

• Microsoft Office • Good In Excel

• Good in communication.

• Flexible in 24/7 shifts

NOTE:

1. Candidate should be okay to work in night shift.

2. We are not looking for AP and AR.

3. 90 days notice period will not be considered

4. Need Immediate joiners

More Jobs at CMA Cgm

Recruitment Manager

Mumbai

3 - 8 yrs

INR 15 - 25 Lacs

Fleet Manager

Mumbai

3 - 7 yrs

INR 15 - 25 Lacs

Training Manager

Mumbai

3 - 7 yrs

INR 20 - 30 Lacs

Manager HRBP

Chennai

10 - 17 yrs

INR 10 - 18 Lacs

CMA CGM GBSI is Hiring For Finance & Accounting Operations For Chennai

Chennai

1.0 - 5.0 yrs

INR 3 - 5 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.