FedEx Express International

Financial Accountant

Mumbai, India
Competitive salary
11 Aug 2022
11 Sep 2022
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Job Description 

Accounting & Finance International: Purchase to Pay; Record to Report; Invoice Process; Purchase Orders; General Ledger; US GAAP; Local GAAP; Business Case Assessment; Contract Management; Project Finance, Accounting ; Reconciliations ; Variance analysis

A qualified Chartered accountant or similar having substantial experience in core finance and accounting. Acts as a technical expert on complex and specialist subject(s). Supports management with the analysis, interpretation and application of complex information, contributing to the achievement of divisional and corporate goals. Supports or leads projects by applying area of expertise. 

Additional Requirements 

  • Candidates with 1-2 years’ experience in accounting related experience, specifically in handling independently GL and corporate reporting of foreign entity of considerable size and implementation of accounting principles and procedures 
  • Certified senior professional accountant, with relevant experience and proven successes in accounting/ audit field 
  • Strong Excel skills and understanding of accounting systems  
  • Analytical Skills; Numerical Skills; Presentation Skills; Interpersonal Skills; Judgement & Decision-Making Skills; Attention to Details 
  • Strong business awareness 
  • ACCA, MCom, MBA Finance or equivalent qualifications 


  • Maintaining high quality of accounting books for the entity assigned 
  • Responsible for  accounting  and reporting for both Group purposes  
  • Ensure compliance environment with internal controls, SOX, accounting policies and procedures  
  • First point of contact for external partners to which accounting transactional processes are outsourced for the entity 
  • Coordinate and support the execution of activities related to internal and external audit requirements 
  • Work closely with BPO teams to resolve discrepancies, issues and queries for BU related accounting matters in a timely manner, 
  • Ensure accurate and timely month-end reporting 
  • Prepare all documentation for monthly accruals, prepayments, other bookings 
  • Review and support Balance Sheet Reconciliation and prepare Balance Sheet reviews with focus on clearing accounts to minimize open items 
  • Identifying and implementing process improvement initiatives and best practices, 
  • Ad hoc tasks and projects to improve processes defined by direct manager 

Please only apply if you meet the requirements of the role:

ACCA Member with relevant experience and proven successes in accounting/ audit field 

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