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Aadm-Indicia
adm-IndiciaMarketing Agency

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

Excel • 1+ yrs
Data Management • 1+ yrs
Intercompany Reconciliations • 1+ yrs
General Ledger (GL) • 1+ yrs
SAGE • 1+ yrs
Accountability • 1+ yrs
Self-driven • 1+ yrs
Communication • 1+ yrs

Experience

0-1 years

How this role is positioned

Role classification

Job domains

Finance & Accounting
Customer Success & Support

Industries

Finance & Banking

Employment

Full Time

Contract duration

Permanent

Hiring type

Direct

Global hiring

Location specific

Offer details

Compensation and benefits

Compensation

Compensation not disclosed

VisibilityShared on listing
CurrencyUSD
PeriodYearly

Location, schedule, and role shape

Work setup

Work conditions

Primary locationMumbai, India
Work typeHybrid
Global hiringNo

Bandwidth profile

peopleMedium6/10
physicalLow2/10
cognitiveMedium7/10
executionHigh8/10
creativityLow3/10
uncertaintyMedium5/10
communicationMedium7/10

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, IndiaFull Time