Analyst, Accounting
- Location
- Mumbai, MH, IN
- Work mode
- On-site
- Employment type
- Full-time
About the job
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Job Title: Analyst, Accounting
Office location: Mumbai/Hybrid
Job Type (perm/FTC) Permanent
Context & Job Purpose
We are seeking a detail-oriented Analyst - Accounting to support Record-to-Report (R2R) operations across the APAC region. The role is responsible for General Ledger (GL) account reconciliations, resolution of aged reconciling items, and ensuring the integrity of balance sheet accounts. Working closely with regional finance teams, this position plays a critical role in maintaining strong financial controls and supporting month-end close activities.
Key responsibilities
General Ledger Reconciliations (60%)
- Prepare, review, and complete General Ledger account reconciliations using BlackLine.
- Ensure reconciliations are performed accurately and within defined timelines.
- Maintain supporting documentation and ensure compliance with internal control requirements.
- Monitor outstanding balances and reconciliation exceptions.
Issue Resolution & Stakeholder Management (30%)
- Investigate and resolve aged reconciling items in partnership with finance and accounting teams.
- Perform root-cause analysis to identify recurring issues and implement corrective actions.
- Collaborate with cross-functional stakeholders to address accounting discrepancies and improve reconciliation quality.
- Escalate unresolved issues appropriately to ensure timely resolution.
Continuous Improvement (10%)
- Support process standardization and automation initiatives.
- Identify opportunities to improve efficiency, accuracy, and control effectiveness.
- Contribute to documentation updates and best-practice sharing across the team.
Key Skills & Competencies
Technical Skills
- General Ledger Accounting
- Record-to-Report (R2R)
- Financial Accounting
- Balance Sheet Reconciliations
- BlackLine (Preferred)
- ERP Systems
- Advanced Microsoft Excel
- Financial Controls & Compliance
Professional Competencies
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Strong documentation and organizational skills
- Ability to manage multiple priorities and deadlines
- Proactive and continuous improvement mindset
- Effective communication and collaboration skills
- Adaptability and willingness to work flexible schedules when business needs require
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From GXO Logistics's careers page (Company careers page), checked 4 Nov 2026.
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Posted 3 Nov 2026 · checked 4 Nov 2026 · Report this job