Posted 21 August, 2026
Junior GC Accounting
NR Consulting
Mumbai,Maharashtra
Full Time
Reference: 365_463738_26-23459
Title: Junior GC Accounting
Location: Mumbai
Exp: 3+ Years
Job Description:
Key Responsibilities and Duties
Additional Information For Posting
Key Responsibilities:
Month-End Close Execution
Must have skills:
Location: Mumbai
Exp: 3+ Years
Job Description:
Key Responsibilities and Duties
- The other activities also include adhoc issues resolution & queries, ensure data quality before submissions, investigate, resolve and escalate issues on timely basis, both within finance as well as cross departments.
- Chartered Accountant (CA) qualification
- 3+ Years Required; 4+ Years Preferred
- Physical Requirements: Sedentary Work
Additional Information For Posting
Key Responsibilities:
Month-End Close Execution
- Supports month-end close activities by preparing timelines and coordinating with various teams.
- Prepares journal entries and invoices for recoveries, scrap sales, e-waste disposal, and other revenue items based on data received from Corporate Services team
- Updates lease schedules, maintains reconciliations with trial balance, and prepares monthly entries for interest, depreciation, rent reclassifications, and IGAAP adjustments
- Processes payroll-related journal entries including matching GPR entries with JV summaries, transferring liability GL balances to expenses, and preparing accruals for leave, LTPP, gratuity, and OCI
- Prepares and processes various accruals provided by business teams including HR, Corporate Services, consultancy, fund administration, technology, software chargebacks, and events
- Updates MIS files with month-over-month variance analysis with commentary
- Calculates revenue to be billed, prepares working papers for GL Manager approval, drafts invoices, and coordinates with US/Nuveen teams
- Coordinates with tax team for income tax computation, reviews tax calculations, and posts provision for income tax and deferred tax entries
- Prepares comprehensive balance sheet schedules with supporting documentation as per templates
Must have skills:
- 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
