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Finance COE Accountant-Senior

Job Description - Finance COE Accountant-Senior

What can you expect as a FedEx team member?

  • Career Mobility and Development: When you join FedEx, you’re joining a team with possibilities that literally span the world—from opportunities for advancement and location transfer, to training and leadership programs.
  • Total Compensation and Benefits Package: We want to keep our employees for a long time, so we offer competitive benefits, opportunities for flexible work arrangements, and programs to support well-being.

Equal Opportunities

Our greatest asset at FedEx is our people. We are committed to building a diverse, equitable and inclusive workforce, and offer equal opportunities, fairness and respect to all regardless of who you are.  We encourage you to apply even if you feel your experience does not align with all the aspects in the job description as you could be exactly who we need for this or another opportunity.

We do not tolerate discrimination or harassment based on race, color, ethnicity, national origin, religion, sex, age, genetic information, citizenship, disability, marital status, pregnancy, sexual orientation, gender identity, gender expression, veteran status or any other characteristic protected under national, state or local laws. We will reasonably accommodate team members and third parties with physical and mental disabilities.

" Please note that the Job will close at 12am on Posting Close date, so please submit your application prior to the Close Date"

INT FedEx Express Transportation and Supply Chain Services (India) Pvt. Ltd.

City:

Mumbai

Scheduled Weekly Hours:

48

Worker Type:

Temporary

Posting Start Date

23-Jan-2026

Posting Close Date:

1-Feb-2026

Job Family:

FXE-MEISA: Finance COE Accountant

Position Summary:

Note: 9 months FTC position
 

Cash Accounting

  • Oversee bank and account receivables reconciliations and resolve discrepancies.
  • Monitor, analyze, and resolve open items in Cash Management Balance Sheet accounts, ensuring timely clearing.
  • Coordinate with internal and external stakeholders to resolve open financial items and ensure compliance.
  • Work closely with internal and external auditors, providing detailed documentation and audit trails for cash management-related transactions.
  • Ensure timely and accurate month-end and year end closing
  • Review journal entries and Balance Sheets reconciliations
  • Support statutory audits and internal reviews with comprehensive documentation.
  • Identify and implement enhancements to cash management processes.
  • Champion automation and efficiency initiatives to strengthen financial operations.
  • Work with the BPO or other functions within the company (STC, PTP, OPS) and oversee the BPO work, or results of what other functions are doing and be able to clearly guide the BPO through the process.

Analytical Skills, Interpersonal Skills, Numerical Skills, Presentation Skills

Bachelor: Accounting (Required), Certificate / Postgraduate Certificate: Accounting (Required)

English (Required)

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