Accountant I,Mumbai

Overview

Full-time Accountant I position based in Mumbai, India. This role prepares monthly journal entries, reconciles general ledger accounts, and performs account analysis and research. Responsibilities also include balance sheet reconciliation and journal entries to record inter-company charges, depreciation and amortization, and monthly reconciliation of inter-company accounts.

Responsibilities

• Assist with the billing process
• Prepare monthly journal entries
• Reconcile general ledger accounts monthly
• Conduct necessary account analysis and research
• Prepare balance sheet reconciliations
• Prepare journal entries to record inter-company charges, depreciation and amortization
• Bills/reconcile inter-company accounts monthly
• Complete timely, clear, and accurate account reconciliations
• Process accurate journal entries monthly
• Support Accounting department budget targets
• Contribute to budgeting and forecasting activities (including FA and Payroll, etc.)
• Assist Managers and Supervisors by identifying areas to increase EBITDA

Requirements

• Prior experience in the travel industry
• Skills with Amadeus GDS
• Previous experience in general accounting
• Accounting under IFRS (International Accounting Standards) and GAAP
• Proficiency with ERPs and MS Excel (word processing and spreadsheets)
• Excellent verbal and written communication skills in English

Compensation & Benefits

• Flexible working hours and work-from-home or remote opportunities
• Opportunities to grow skills and career
• Generous vacation days
• Compensation package including mental, physical, and financial wellbeing tools
• Travel industry professional perks and discounts
• Inclusive work environment where diversity is celebrated

Location

Mumbai, India