i
DP World
Compare
All Filters
75 DP World Jobs
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 8hr 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
Read full job descriptionPrepare for General Ledger Specialist roles with real interview advice
People are getting interviews at DP World through
People are getting interviews through
(based on 41 DP World interviews) What people at DP World are saying
What DP World employees are saying about work life
DP World Benefits
View more benefits
Compare DP World with
Adani Ports and SEZ
Container Corporation of India
Jawaharlal Nehru Port Trust
Krishnapatnam Port
Essar Ports
Shreyas Shipping Logistics
Allcargo Logistics
Gateway Distriparks
Navayuga Engineering Company
Delhivery
Maersk
DTDC Express
Flex
Bureau Veritas
DHL Supply Chain
DHL Express
FedEx Express
DHL Global Forwarding
Maersk Line
DB Schenker
General Ledger Specialist - Forwarding Finance
4-7 Yrs
Mumbai, Nagpur, Thane +3 more
Assistant Manager - Accounts Receivable - Global Service Centre
6-10 Yrs
Mumbai
Group Specialist - Cyber and Application Security
5-8 Yrs
Bangalore / Bengaluru
Specialist - GSC Master Data Management - Global Service Centre
5-8 Yrs
Mumbai
Senior Specialist - Tax Reporting & Compliance - Global Service Centre
3-4 Yrs
Mumbai
