General Ledger Accountant|Night shift

  • Category: Bank Jobs
  • Location: Thane, Maharashtra
  • Job Type: Full Time / Part Time
  • Salary: Estimated: $ 15K to 20K
  • Published on: 2025/09/21

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 ● Closing ledgers and reporting the trial balance for consolidation. ● Prepare monthly reports – Withholding tax and ICP reports ● Provide research and problem solving support for other accounting teams and business.

Experience-

Executive 2+ years (preferably 4 years) of responsible accounting experience; reconciliation experience with mid to large size organization, outsourcing & share services experience preferred. Sr. Executive 4+ years (preferably 6 years) of increasingly responsible accounting experience; reconciliation experience including eye for detail with mid to large size organization, outsourcing & share services experience preferred.

Job Type: Full-time

Salary: ₹350,000.00 - ₹700,000.00 per year

Schedule:

Night shift
Ability to commute/relocate:

Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:

total work (Preferred)
Speak with the employer
++1 8700352156


Company Name: Select Source International

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