General Ledger Functional Consultant (General)| Mumbai
At a glance
Mid-level Accounting role at Iaamcp. Mumbai · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Gather and record requirements for general ledger processes, then help turn them into system solutions
- Assist with ERP setup and testing, and investigate system problems with senior consultants
- Reconcile ledger accounts, prepare journal entries with evidence, and support closing work
- Help users after implementation and deliver training while following accounting standards and internal controls
What you bring
- A bachelor's degree in engineering or an equivalent qualification
- Five to eight years of experience using Flexcube
Who this fits
This mid-level role suits someone with general ledger experience who can support ERP configuration, reconciliations and financial close. The role is based in Mumbai.
From the employer
- To support the implementation, configuration and maintenance of financial systems - specifically the General Ledger module by assisting in translating business requirements into functional solutions.
- The role ensures accurate financial data management, contributes to process improvements and helps deliver reliable reporting capabilities that align with organizational goals.
1. Assist in gathering and documenting business requirements related to GL processes.
2. Support configuration and testing of ERP modules (e.g., SAP, Oracle Financials).
3. Help maintain and reconcile general ledger accounts.
4. Prepare and post journal entries with supporting documentation.
5. Participate in month-end and year-end closing activities.
6. Collaborate with senior consultants to troubleshoot and resolve system issues.
7. Provide post-implementation support and user training.
8. Ensure compliance with accounting standards and internal controls.
M.Tech/B.Tech Or Equivalent Bachelors Degree
Max Exp: 12 years
Should be having minimum 5- 8 years of experience in Flexcube.