Overview
Financial Accountant role at FedEx Mumbai overseeing and reviewing general ledger accounting, reconciliations, month-end close and internal controls for the operations team.
What you'll do
- Oversee and review GL accounting activities performed by the operations team, ensuring accuracy, completeness and policy compliance.
- Drive timely resolution of reconciliation exceptions and aged items through collaboration with business stakeholders and support teams.
- Review month-end close activities, ensuring adherence to timelines, accounting standards and internal controls.
- Partner with business functions and finance teams to provide accounting guidance, resolve queries and improve financial transparency.
- Monitor balance sheet accounts and GL trends, identifying risks, unusual transactions and opportunities for corrective actions.
- Lead process improvement initiatives to enhance efficiency, strengthen controls and reduce manual effort across accounting processes.
- Maintain and update process documentation, SOPs and control frameworks, ensuring compliance with organizational and audit requirements.
- Support statutory audits, tax audits and compliance reviews by coordinating documentation, schedules and stakeholder responses.
- Perform quality reviews of journals, accruals, provisions, prepayments and other accounting adjustments to ensure adherence to company policies.
- Provide guidance and mentorship to clerical and operational team members, driving service excellence, governance and continuous capability development.
- Ensure accurate recording of RTR functional transactions in the general ledger.
- Oversee and review preparation of balance sheet reconciliations and journal entries to GL within prescribed timelines.
- Maintain correct records on assigned GL accounts and ensure compliance with company policies and guidelines.
- Monitor, analyze and resolve open items on balance sheet accounts to ensure timely clearing.
- Implement necessary process updates.
- Collaborate with stakeholders across finance, ship-to-collect, clearance and peers in other regions to ensure consistent and standardized treatment of transactions.
- Support audits and provide documentation for RTR functional area related queries.
- Prepare RTR function related reports and analysis of open items.
- Perform numerical analysis to validate computations, identify discrepancies and solve process gaps.
- Assist in process improvement projects and business optimization initiatives.
What you'll need
- Proficiency in numerical analysis and ability to interpret complex data.
- Strong financial accounting knowledge, including accruals, reconciliations and revenue accounting.
- Advanced Excel skills for calculations and reconciliations.
- Excellent stakeholder management and communication skills.
- High attention to detail and accuracy.
- Ability to work under strict deadlines and manage multiple priorities.
- Professional certification (CA, CPA or equivalent).
- Experience with ERP systems (SAP, Oracle, etc.).
- Proactive willingness and initiative to learn and adopt new tools, applications and Gen AI in daily work to enhance efficiency.
- Prior experience in finance functions within a corporate environment in roles related to process management and improvements.
- Experience in projects related to automation of processes.
- Power BI and Power Query active user.
- Bachelor: Accounting (Required).
- Professional: Accounting (Required).
- English (Required).
Details
- Location: Mumbai, India.
- Scheduled weekly hours: 48.
- Worker type: Regular.
- Grade 13.
Read the full description and apply on the company’s own careers page.