Accounting Administrator/ Associate (General Accounting)

Key Responsibilities: - Maintain and update General Ledger (GL) records in accounting systems and spreadsheets, ensuring accuracy and completeness of financial data. - Perform monthly GL and balance sheet reconciliations, including ledger-to-subledger reviews, and investigate and resolve outstanding reconciling items. - Process and review accruals, prepayments, amortization, provisions, and statistical journals in accordance with company accounting policies. - Conduct GL trend analysis and account monitoring, identify unusual transactions, and prepare corrective journal entries where required. - Execute month-end close activities within defined timelines, ensuring accurate financial reporting and checklist adherence. - Perform FX revaluation, VAT netting, and tax-related accounting activities, ensuring accurate recording of tax and duty transactions. - Collaborate with business stakeholders and internal teams to resolve aged items, reconciliation exceptions, accounting queries, and discrepancies. - Support statutory and tax audits by preparing schedules, reconciliations, reports, and providing required documentation to auditors. - Generate and review financial reports, including revenue reports from source systems, aging analyses, and variance reporting to ensure data integrity and compliance. 

Required Skills & Qualifications: • Any Finance Graduate • 1-2 years of experience in Finance RTR. • Proficiency in Microsoft Excel (formulas, pivot tables, VLOOKUP). • Strong understanding of accounting principles and reconciliation processes. • Ability to perform basic financial analysis. • High attention to detail and accuracy. • Good organizational and time-management skills. • Strong communication skills for coordination with stakeholders.

Address - 

Boomerang, Unit # 801, Wing A & B, 8th Floor, Chandivali Farm Road, Andheri E, Mumbai – 400072