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Career Experts · posted 2 months ago
FedEx connects people and possibilities through our worldwide portfolio of shipping, transportation, e-commerce and digital supply chain services. For decades, we’ve been innovating to deliver more for you. Strengthening supply chains with our global network. Simplifying logistics. Enhancing tracking and visibility. And using data from every journey to make your experience better.
Key Responsibilities: - Maintain and update General Ledger (GL) records in accounting systems and spreadsheets, ensuring accuracy and completeness of financial data. - Perform monthly GL and balance sheet reconciliations, including ledger-to-subledger reviews, and investigate and resolve outstanding reconciling items. - Process and review accruals, prepayments, amortization, provisions, and statistical journals in accordance with company accounting policies. - Conduct GL trend analysis and account monitoring, identify unusual transactions, and prepare corrective journal entries where required. - Execute month-end close activities within defined timelines, ensuring accurate financial reporting and checklist adherence. - Perform FX revaluation, VAT netting, and tax-related accounting activities, ensuring accurate recording of tax and duty transactions. - Collaborate with business stakeholders and internal teams to resolve aged items, reconciliation exceptions, accounting queries, and discrepancies. - Support statutory and tax audits by preparing schedules, reconciliations, reports, and providing required documentation to auditors. - Generate and review financial reports, including revenue reports from source systems, aging analyses, and variance reporting to ensure data integrity and compliance.
Required Skills & Qualifications: • Any Finance Graduate • 1-2 years of experience in Finance RTR. • Proficiency in Microsoft Excel (formulas, pivot tables, VLOOKUP). • Strong understanding of accounting principles and reconciliation processes. • Ability to perform basic financial analysis. • High attention to detail and accuracy. • Good organizational and time-management skills. • Strong communication skills for coordination with stakeholders.
Address -
Boomerang, Unit # 801, Wing A & B, 8th Floor, Chandivali Farm Road, Andheri E, Mumbai – 400072