Junior Accountant

adm Group

Junior Accountant supporting month-end close, reconciliations, journal entries, and reporting for ADM Group in Mumbai. Collaborating on audits, controls, process improvements, and finance operations in a hybrid office role.

Posted 8/11/2026full-timeMumbai • 🇮🇳 IndiaJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in monthly closing activities, including journal entries, reconciliations, and compliance with internal controls. Strong capabilities in data management and process improvement within an accounting environment.

Highest-signal resume keywords

Monthly Closing ActivitiesJournal Entries PreparationBalance Sheet ReconciliationsExcel ProficiencySAGE Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Intercompany ReconciliationsCash ReconciliationsFixed Assets DepreciationAP AccrualsPrepaid AmortizationRebates AccrualsData ManagementKPI PreparationSLA Preparation

Soft Skills

Good Communication SkillsInterpersonal SkillsSelf-DrivenAccountableComfortable Under Time Pressure

Industry Keywords

AccountingReportingShared Service CentreInternal Control ComplianceExternal Audits

About the role

Key responsibilities & impact

Perform monthly closing activities, including intercompany reconciliations, cash reconciliations, fixed assets depreciation, AP accruals, prepaid amortization, and rebates accruals.
Prepare and post monthly manual journal entries.
Ensure journals and balance sheet reconciliations have appropriate supporting documentation.
Handle the T&E process, including claims processing.
Follow up on open items after month end.
Support the Manager on other month-end close and post-close tasks as needed.
Ensure processing and reporting deadlines are consistently achieved.
Ensure compliance with internal control requirements and company policies and procedures.
Support external audits.
Support continuous process improvements and KPI/SLA preparation.

Requirements

What you’ll need

Less than 1 year of experience in a similar position; 6+ months preferred in Accounting and Reporting – GL
Fluent English
Excellent IT skills, particularly Excel and data management
Honest, accountable, and self-driven
Comfortable working under time pressure
Willingness to adopt a hands-on approach when necessary
Good communication skills, presence, and challenging style
Excellent interpersonal and communication skills
Shared Service Centre experience is a plus
Experience with SAGE is a plus

Benefits

Comp & perks

Equal opportunities employer
Reasonable adjustments to accommodate candidates' needs during interviews