Junior Accountant

adm-Indicia; Mumbai; On-site; INR 300,000 - 420,000; Full time

Job summary

adm-Indicia is seeking a Junior Accountant to join the Finance team in Mumbai. The role is based in the Mumbai office with attendance two days per week. You will support month-end processes, journal entries, and reconciliations, contributing to timely reporting and internal controls.

We value motivated candidates with English fluency, strong Excel skills, and a collaborative mindset. Prior SSC experience or SAGE exposure is a plus.

Qualifications

• Less than 1 year experience in accounting / GL preferred.
• Fluent English required.
• Excellent IT skills with Excel and data management.
• Honest, accountable and self-driven, able to work under time pressure.
• Good communication and interpersonal skills.
• Shared Service Centre experience is a plus.
• Experience with SAGE is a plus.

Responsibilities

• Perform monthly closing activities including intercompany and cash reconciliations, depreciation, AP accruals and other tasks.
• Prepare and post monthly journals with supporting documents.
• Handle T&E process (claims processing).
• Follow up on open items post month end.
• Support Manager on MEC and post-close tasks.
• Ensure all processing and reporting deadlines are met.
• Ensure compliance with internal controls and policies.
• Support external audits and process improvements.

Skills

<1 year exp

Fluent English

Excel

Communication

Interpersonal skills

Time pressure

Self-driven

SAGE experience

Tools

SAGE

Excel

Job description

Junior Accountant

Department: Finance

Employment Type: Permanent

Location: Mumbai

Reporting To: Javier Navas

Description

We are looking for a Junior Accountant to join our team in Mumbai. We're seeking a motivated individual who is passionate about achieving top-tier results and open to exploring new approaches.

This role will be based in our Mumbai office 2 days per week.

Key Responsibilities

• Perform monthly closing activities, such as intercompany reconciliations, cash reconciliations, fixed assets depreciation, AP accruals, prepaid amortization, rebates accruals, between other tasks.
• Prepare and post monthly manual journal entries. Ensure journals and balance sheet reconciliations has appropriate supporting documentation.
• Handling of T&E process (claims processing)
• Follow up on open items post month end.
• Support the Manager on other MEC and post close tasks as needed.
• Ensure that all processing and reporting deadlines are consistently achieved.
• Ensure compliance with internal controls requirements and company policies and procedures.
• Support on external audits
• Support on continuous process improvements and KPIs/SLAs preparation

Skills, Knowledge and Expertise

• Less than 1 year experience in alike position / +6 month preferable (on Accounting and Reporting - GL)
• Fluent English
• Excellent IT skills (in particular Excel and data management)
• Honest, accountable and self-driven - comfortable working under time pressure and willingness to, where necessary, adopt a 'sleeves rolled-up' approach
• Good communication skills, presence and challenging style
• Excellent interpersonal and communication skills are essential.
• Shared Service Centre experience a plus
• Experience with SAGE a plus

Equal Opportunities

We are an equal opportunities employer and as such, will make any reasonable adjustments to accommodate the needs of all candidates. If you have any such needs or requirements in the context of your interview, please notify us so that we can make the appropriate arrangements.