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 –

  • 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


We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work.

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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