EY
Manager Forwarding Finance
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Navi Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
2 September 2026
What they need
This role is with EY
Education: Qualified CA
Experience: 5+ years
Location: Ghansoli Navi Mumbai
Notice period: 0 to 60 days
Roles & Responsiblities
- To review the intercompany reconciliations.
- Responsible for IC chargebacks with various group entities on account of payroll to be reviewed.
- Review of travel invoices and accounting for the Petty Cash transactions.
- Review of the monthly reconciliation of balances in HO books with these entities.
- Mandates Accounting concepts, MS Excel, Working knowledge of Oracle Financials ERP software specifically the GL and AR module, Statutory Audit and Tax Audit, Balance Sheet Recon, Setting up controls, Invoicing & Collections.
- AP and AR review including intercompany reconciliations.
Interested candidate can share CV on [email protected]
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