GL Accountant

Brunel; Mumbai; On-site; INR 450,000 - 750,000; Full time

Job summary

Brunel in Mumbai is seeking a finance professional to maintain reconciliation files, prepare journal entries, and support month-end close. The role emphasizes strong Excel skills, experience in GL, reconciliations, intercompany, and audits. Fluency in English is required; SharePoint and ERP familiarity are valued.

Candidates with 2–5 years of experience in multinational environments are preferred, offering opportunity to support audit processes and ongoing financial close activities.

Qualifications

• Bachelor degree in Accounting, Finance or related field.
• 2–5 years of experience in GL accounting, balance sheet reconciliations or close support.
• Experience in a multinational environment (MNC) is preferred.
• Fluent written and spoken English.

Responsibilities

• Maintain reconciliation files with clear supporting documentation, ageing analysis and explanations for open items.
• Prepare recurring journal entries and supporting calculations for accruals, prepayments, intercompany and other GL accounts.
• Investigate reconciling differences and coordinate follow-up with Accounting, Finance Operations and controllers.
• Support preparatory month-end, quarter-end and year-end close activities.
• Prepare audit evidence and respond to first-line documentation requests.
• Monitor quality and consistency of account specifications, including standard naming, version control and signoff status.

Education

Bachelor degree in Accounting, Finance or related field

Job description

Role & responsibilities

• Maintain reconciliation files with clear supporting documentation, ageing analysis and explanations for open items.
• Prepare recurring journal entries and supporting calculations for accruals, prepayments, intercompany and othernGL accounts.
• Investigate reconciling differences and coordinate follow-up with Accounting, Finance Operations and controllers.
• Support preparatory month-end, quarter-end and year-end close activities.
• Prepare audit evidence and respond to first-line documentation requests.
• Monitor quality and consistency of account specifications, including standard naming, version control and signoff status.
  

Preferred candidate profile

Mandatory Experience into MNC Company is a must such as working for US, UK, Singapore, Europe etc.

• Experience in a shared service center or multinational finance team.
• Experience supporting internal or external audits.
• Experience with ERP systems and document management tools such as SharePoint.
• Basic Power BI awareness is useful, but not the primary requirement for this role.

Bachelor degree in Accounting, Finance or a related field.

• At least Relevant 2 to 5 years of experience in GL accounting, balance sheet reconciliations or close support.
• Strong understanding of general ledger accounting, reconciliations, accruals, prepayments and intercompany processes.
• Strong Excel skills and ability to work with structured reconciliation templates.
• Accurate, disciplined and comfortable working with recurring deadlines.
• Fluent written and spoken English.