Senior Accountant - R2R

V.Group; Maharashtra; On-site; INR 900,000 - 1,300,000; Full time

Job summary

V. Group is seeking an experienced GL Accountant to join the Global Shared Service Centre in Mumbai.

You will manage general ledger processes, fixed-asset accounting, and monthly close activities, ensuring accuracy and compliance across entities. A strong foundation in commercial accounting and ERP familiarity is essential.

Qualifications

• Full Time Graduation in Commerce or any related field.
• Minimum 5 years of experience in GL Accounting.
• Strong MS Office, especially Excel skills.
• Excellent accounting knowledge.
• Good written & verbal communication skills.
• Good interpersonal/business skills and teamwork.
• Ability to work independently in a team environment.
• Strong organizational and time management skills.
• Analytical, problem-solving mindset.
• Experience with ERP systems is a plus.

Responsibilities

• Perform general accounting and reporting.
• Process journal entries.
• Prepare accruals, prepayments & provisions.
• Process allocations and period end adjustments.
• Post and reconcile intercompany transactions.
• Reconciling general ledger accounts and consolidations.
• Prepare trial balance and management adjustments.
• Maintain fixed-asset accounting and master data.
• Record depreciation and fixed-asset movements.
• Prepare business unit financial statements and cash flows.
• Assist with budget preparation and revenue forecasting.
• Support audit preparations and resolve audit findings.
• Contribute to process improvements and system enhancements.
• Prepare monthly/quarterly/annual financial statements (P&L, balance sheet, cash flow).
• Ensure adherence to group financial policies.

Skills

GL accounting

Communication skills

Analytical thinking

Time management

Interpersonal skills

Education

Commerce degree

Graduation in related field

Tools

Excel

VLOOKUP

Pivot tables

MS Office

Job description

Location Country

India

Work Location

Mumbai

Who are V?

As a global leader in ship management and marine services, we add value to a vessel’s operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders.

Overall Purpose of The Job

Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group).

Key Responsibilities And Tasks

• Perform general accounting and reporting
• Process journal entries
• Prepare Accrual, Prepayment & Provisions
• Process allocations
• Process period end adjustments
• Post and reconcile intercompany transactions
• Reconcile general ledger accounts
• Perform consolidations and process eliminations
• Prepare trial balance
• Prepare and post management adjustments
• Adherence to Accounting procedures and guidelines
• Perform fixed-asset accounting
• Maintain fixed-asset master data files
• Process and record fixed-asset additions and retires
• Process and record fixed-asset adjustments, enhancements, revaluations, and transfers
• Calculate and record depreciation expense
• Reconcile fixed-asset ledger
• Perform financial reporting
• Prepare business unit financial statements on monthly, quarterly and annual basis
• Prepare cash flows, Inter Company reports
• Assisting with preparing and monitoring budgets.
• Preparing revenue projections and forecasting expenditure
• Maintaining and reconciling balance sheet and general ledger accounts
• Assisting with annual audit preparations
• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
• Contributing to the development of new or amended accounting systems, programs, and procedures
• Perform business unit reporting/review management reports
• HFM Reporting and Clearing Validation
• Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities
• Preparation and filing of VAT refund claims. (as per applicable entities)
• Preparation and uploading of staffs payroll as per applicable entities
• Ensure Group financial policies are followed across entities
• Prepares matrix for the respective entities
• Provide trainings to New Hires
• Audit transactions processed by Accountants
• Support TL's in performing administrative tasks
• Share best practices with other team members
• Works on Process Improvement projects
• Supporting TL's with reviewing the consolidation and month end reporting of core Financial Statements - P&L, Balance sheet and Cashflow
• Understand stakeholder's requirements and out perform the expectations

What can I expect in return?

V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth.

Essential

• Full Time Graduation in Commerce or any other related field
• Minimum 5 years of experience in GL Accounting
• Good Knowledge of MS office especially Excel Skills
• Excellent accounting knowledge.
• Good written & verbal communication skills
• Good interpersonal /business skills both oral and written with good telephone skills
• Ability to work on own initiative in a Team environment
• Good organizational & time management skills
• Analytical approach / good problem-solving skills
• Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.)
• Excellent stakeholder management

Desirable

• Experience of having worked on an ERP will be an added advantage
• Fluency in English and any other foreign language will be an added advantage