General Ledge Accountant

NTT
Mumbai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: certificationSkills: ["Meticulous attention to detail","Data quality management","Issue investigation","Timely resolution","Cross-department coordination"]

Execute and support general ledger accounting, including month-end close, journal entry preparation, reconciliations, lease schedule updates, and balance sheet schedule work. Prepare and process payroll- and business-related accruals, compute revenues to be billed, and draft invoices/workings for GL Manager approval. Ensure compliance with Indian GAAP, US GAAP, and IFRS, including GST reporting and tax provision/deferred tax entries.

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FursaFursa
NTT
NTT
2 weeks ago

General Ledge Accountant

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Last checked: 22 hours agoStatus: Live

Job Summary

Execute and support general ledger accounting, including month-end close, journal entry preparation, reconciliations, lease schedule updates, and balance sheet schedule work. Prepare and process payroll- and business-related accruals, compute revenues to be billed, and draft invoices/workings for GL Manager approval. Ensure compliance with Indian GAAP, US GAAP, and IFRS, including GST reporting and tax provision/deferred tax entries.
Location: Mumbai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support month-end close by preparing timelines and coordinating with relevant teams.
  • •Prepare journal entries and invoices for recoveries and revenue items; update lease schedules and reconciliations with trial balance.
  • •Process payroll-related journal entries and prepare accruals for leave, LTPP, gratuity, and OCI.
  • •Prepare accruals provided by business teams and update MIS files with month-over-month variance analysis and commentary.
  • •Coordinate with tax team for income tax computation, review tax calculations, post tax provisions and deferred tax entries, and prepare balance sheet schedules.

Key Requirements

  • •Chartered Accountant (CA) qualification.
  • •3+ years of experience in general ledger/accounting activities; 4+ years preferred.
  • •Strong proficiency in PeopleSoft/Oracle (or similar) ERP systems.
  • •Working knowledge of Indian GAAP, US GAAP, and IFRS.
  • •Knowledge of GST compliance and reporting requirements.
Experience:3+ years
Education:Certification / Diploma
Skills:Meticulous attention to detailData quality managementIssue investigationTimely resolutionCross-department coordination
Certifications:Chartered Accountant (CA)
Tech Stack:PeopleSoftOracleERPMISGSTIFRS

Company Brief

NTT
Dimension Data, operating under NTT Ltd, provides managed IT services, cloud and data center solutions, networking, cybersecurity, and digital transformation services to enterprise customers worldwide.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Public Company (Market Cap in USD)
Headquarters: London, United Kingdom
Founded: 1983
WebsiteLinkedIn