Junior Accountant
Location
Mumbai, India
Work type
Hybrid
Employment
Full Time
Experience
0-1 years
Compensation
Compensation not disclosed
Posted
1h ago
Summary and responsibilities
Role overview
Summary
The Junior Accountant will be responsible for performing monthly closing activities, including intercompany and cash reconciliations, and preparing and posting manual journal entries with appropriate supporting documentation. This role also involves handling the T&E process, ensuring compliance with internal controls, and supporting external audits and continuous process improvements.
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)
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
Updated 1h ago
Candidate fit
Skills and qualifications
Additional skills
Experience
0-1 years
How this role is positioned
Role classification
Job domains
Industries
Employment
Full Time
Contract duration
Permanent
Hiring type
Direct
Global hiring
Location specific
Offer details
Compensation and benefits
Compensation
Compensation not disclosed
Location, schedule, and role shape
Work setup
Work conditions
Bandwidth profile
Context on the employer
Company snapshot
Company
adm-Indicia
Team size
Growing team
Location
Mumbai, India
As a next-generation brand activation agency, adm Indicia's purpose is to simplify our clients’ below-the-line marketing, build sustainable ROI and engage their customers across the path to purchase. Everything we do is optimised through leading strategic capability and actioned through executional excellence. We transform marketing compromise into a powerful co-promise, creating and activating meaningful brand experiences that drive ROI. Brands have had to juggle multiple agencies, struggle to see value in ever-increasing customer data, and deliver disconnected digital and physical experiences – just some of the compromise frustrating marketing for too long.
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Junior Accountant
Mumbai, India • Full Time