Lead Accounting Associate - General Ledger
Jacobs
Date: 13 hours ago
City: Navi Mumbai, Maharashtra
Contract type: Full time

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good.
Your impact
Job Description –
Here's what you'll need
Experience/Qualification/Competencies –
Your impact
Job Description –
- Handling Month end journals related to cost accrual, amortization, bank charges
- Assist in Expats payroll posting on project level through liquid office
- Preparing Bank reconciliation and coordinate with internal departments (AP / AR / PA) on open items
- Provide flux/ variance analysis monthly / quarterly / yearly basis
- Reconciliation of Balance sheet accounts and follow-up with internal / regional teams to clear open items and adverse balances
- Reconciliation of payroll accounts, follow-up on unsubmitted timesheets
- Preparing VAT recon and settlement of VAT
- Adhere to the deadlines of submission of Key and Non-Key reconciliation
- Process payment, adjustments & rectification entries in General Ledger post receiving approval
- Coordination across the different teams for Intercompany Transactions, AP Invoices & reconciliation related documents.
- Providing support for internal and external audits
Here's what you'll need
Experience/Qualification/Competencies –
- 6+ years of experience is required in General Ledger Accounting.
- B.Com/ M.Com Graduate is required.
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