{"id":2671852,"url":"https://alion.io/job/ntt-data-general-ledge-accountant","title":"General Ledge Accountant","company":{"id":50348,"name":"NTT DATA","domain":"nttdata.com","url":"https://alion.io/company/ntt-data","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Phenom","truth_index":{"grade":"A","score":99,"open_postings":89,"ghost_share":0,"stale_share":0.258,"repost_share":0,"time_to_fill_p50_days":19,"computed_at":"2026-10-24T06:02:35Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Mumbai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Oracle ERP","optional":false}],"status":"live","first_seen_at":"2026-10-14T00:00:00Z","employer_posted_date":"2026-10-14","last_verified_at":"2026-10-24T14:26:56Z","board_verified":true,"closed_at":null,"days_open":10,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":10},"description":"GC Accounting\nMumbai (Work from Office)\nPosition Overview\nThis role is responsible for executing and supporting all general ledger accounting activities, month-end close processes, financial reporting, and statutory compliance under the supervision of the GL Manager. This role requires meticulous attention to detail in day-to-day accounting operations while ensuring accuracy, timeliness, and compliance with applicable accounting standards and regulatory requirements.\nJob Description\nThe role is responsible for Supports month-end close activities, Prepares journal entries, and payroll accounts on weekly basis, Daily General Ledger Control Checks, Updates lease schedules, maintains reconciliations with trial balance, Updates MIS files with month-over-month variance analysis, Prepares comprehensive balance sheet schedules.\nKey Responsibilities and Duties\nThe 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.\nEducational Requirements\nChartered Accountant (CA) qualification mandatory\nWork Experience\n7+ Years or more\nPhysical Requirements\nPhysical Requirements: Sedentary Work\nKey Responsibilities:\nMonth-End Close Execution\nSupports month-end close activities by preparing timelines and coordinating with various teams.\nPrepares journal entries and invoices for recoveries, scrap sales, e-waste disposal, and other revenue items based on data received from Corporate Services team\nUpdates lease schedules, maintains reconciliations with trial balance, and prepares monthly entries for interest, depreciation, rent reclassifications, and IGAAP adjustments\nProcesses 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\nPrepares and processes various accruals provided by business teams including HR, Corporate Services, consultancy, fund administration, technology, software chargebacks, and events\nUpdates MIS files with month-over-month variance analysis with commentary\nCalculates revenue to be billed, prepares working papers for GL Manager approval, drafts invoices, and coordinates with US/Nuveen teams\nCoordinates with tax team for income tax computation, reviews tax calculations, and posts provision for income tax and deferred tax entries\nPrepares comprehensive balance sheet schedules with supporting documentation as per templates\nMust have skills:\nStrong proficiency in PeopleSoft/ Oracle or similar ERP systems\nWorking knowledge of Indian GAAP, US GAAP, and IFRS\nKnowledge of GST compliance and reporting requirements","description_format":"text","description_chars":2738,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Cybersecurity","Health Care","Information Technology","Data Centers & 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