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General Ledger Specialist - Forwarding Finance
DP World
·
4-7 years
Mumbai, Nagpur, Thane + 3 more
1 vacancy
General Ledger Specialist - Forwarding Finance
DP World
posted 17d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- To ensure that No discrepancies in Trial balance reporting on WD2.
- Reconcile and resolve discrepancies between CR2 and ERP.
- Responsible for timely reconciliations of Balance sheet items and GL close
- Manage and resolve queries of financial controllers about accruals of cost and revenue (GP margins).
- Review, reconcile and prepare analysis for GL accounts.
- Coordinate with auditors for completing audit & resolving audit queries.
- Assist with monthly reconciliations and month end close process.
- Ensure timely balance sheet reconciliations and resolve actionable.
- Responsible for month end processes, ensuring that monthly reconciliation of AP/AR Control Account General Ledger
- Proactively work towards automation and process improvement to standardize processes for all zones.
- Support to create monthly/ weekly reports of the zone that is supported.
- Experience in major ERP s like SAP/Oracle
- 4-7 years experience in managing global operations AP/ AR
- Strong understanding of accounting principles, transfer pricing, and intercompany processes.
- Analytical mindset with exceptional attention to detail.
- Effective communication & interpersonal skills for cross-functional collaboration.
- Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
- B.com/M.com/ MBA finance.
Employment Type: Full Time, Permanent
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General Ledger Specialist - Forwarding Finance
4-7 Yrs
Mumbai, Nagpur, Thane +3 more
