Accounting Analyst

NOV; Mumbai; On-site; INR 800,000 - 1,300,000; Full time

Job summary

NOV seeks an experienced accounting professional to independently review and validate accounting activities across multiple ledgers, ensuring audit readiness of journal entries, reconciliations and schedules. The role emphasizes accuracy, completeness, and quality control across GST, income tax, and tax provisions with SAP/Oracle ERP and strong Excel skills.

The ideal candidate will have a B.Com (mandatory) with 5–8 years in accounting, financial reporting and controls, and will contribute to

Qualifications

• B.Com is mandatory.
• MBA in Finance, M. Com, CA Inter or CMA Inter preferred.
• 5–8 years of relevant accounting, financial reporting, reconciliations, controls or audit experience.
• Experience reviewing accounting work across ledgers or legal entities preferred.

Responsibilities

• Review journal entries, account reconciliations and supporting schedules for accuracy and completeness.
• Review accounting areas such as fixed assets, intercompany, inventory, accruals and balance-sheet accounts.
• Support GST compliances, including return reconciliations and reporting.
• Support Income-tax compliances, including TDS returns and tax provisions.
• Reconcile GST, TDS and Income-tax balances with the general ledger and statutory records.
• Validate account coding, cost centres, profit centres, legal entities and accounting periods.
• Ensure monthly and quarterly controls, including SOX documentation.
• Communicate review observations promptly and follow up until closure.
• Escalate material or unresolved issues to the Accounting Manager.
• Support monthly, quarterly and annual financial close and audit requirements.

Skills

General ledger accounting

Reconciliations

Financial close

GST compliance

Tax compliance

GAAP knowledge

Stakeholder management

Education

B.Com

MBA in Finance

M.Com

CA Inter

CMA Inter

Tools

SAP

Oracle ERP

Microsoft Excel

Job description

We are looking for an experienced person to independently review and validate accounting activities across multiple ledgers. The role will focus on the quality, accuracy, completeness and audit readiness of journal entries, reconciliations, accounting schedules and control documentation prepared by Shared Services or other accounting teams.

Key Responsibilities

• Review journal entries, account reconciliations and supporting schedules for accuracy and completeness.
• Review accounting areas such as fixed assets, intercompany, inventory, accruals and balance-sheet accounts.
• Support and review monthly, quarterly and annual GST compliances, including return reconciliations and reporting.
• Support and review Income-tax compliances, including TDS returns, advance-tax workings, tax provisions and annual reporting requirements.
• Reconcile GST, TDS and Income-tax balances with the general ledger, returns and statutory records.
• Validate account coding, cost centres, profit centres, legal entities, transaction dates and accounting periods.
• Validate monthly and quarterly controls, including SOX control documentation.
• Apply accounting judgement and materiality while identifying errors, control gaps and financial risks.
• Ensure workpapers are properly supported, clear, reproducible and audit ready.
• Communicate review observations promptly and follow up until closure.
• Escalate material, recurring or unresolved issues to the Accounting Manager.
• Support monthly, quarterly and annual financial close and audit requirements.
• Partner with Shared Services and Finance teams to improve accounting quality and reduce recurring errors.

Qualification and Experience

• B.Com is mandatory.
• MBA in Finance, M. Com, CA Inter or CMA Inter will be preferred.
• 5–8 years of relevant experience in accounting, financial reporting, reconciliations, controls or audit.
• Experience in reviewing accounting work across multiple ledgers or legal entities is preferred.

Required Skills

• Strong knowledge of general ledger accounting, reconciliations and financial close.
• Working knowledge of Indian GAAP, US GAAP.
• Hands‑on experience with SAP or Oracle ERP.
• Good proficiency in Microsoft Excel and other Microsoft Office applications.
• Strong analytical, communication and stakeholder‑management skills.
• High attention to detail, professional judgement and ability to meet strict deadlines.

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