Senior General Ledger Accountant
inDrive
Accounting & Finance
- Department
- Global Financial Reporting, Accounting and Tax
- Employment Type
- Full Time
- Location
- India
- Address
- New Delhi, National Capital Territory of Delhi
- Workplace type
- Hybrid
Responsibilities
- GL Reconciliations & Balance Sheet Integrity (Primary Focus)
- Own preparation and review of monthly balance sheet reconciliations with complete and accurate supporting documentation.
- Ensure timely identification, investigation, and resolution of reconciling items, with clear tracking of aging balances.
- Maintain reconciliation trackers and ensure completeness across all key GL accounts.
- Drive discipline around balance sheet reviews and sign-offs, ensuring strong controllership.
- Audit & Compliance (Quarterly/Annual)
- Lead preparation and review of PBC (Prepared By Client) schedules for quarterly and annual audits.
- Act as the primary point of contact for auditors, managing queries and ensuring timely closure.
- Ensure all audit requirements are supported with proper documentation and reconciliations.
- Support implementation and monitoring of internal controls (SOX/ICFR, where applicable).
- Accruals Support
- Support the accrual process during month-end by preparing select accrual entries and validating supporting data.
- Assist in variance analysis between accruals and actuals for assigned areas.
- Coordinate with relevant teams to ensure completeness of expense recognition.
- Process Improvement & Controls
- Drive standardization and automation of reconciliation and audit processes.
- Develop and maintain SOPs for GL reconciliations and audit support activities.
- Identify process gaps and implement improvements to enhance accuracy, efficiency, and audit readiness.
- Stakeholder Management
- Collaborate with Auditors, Controllers, FP&A, AP, and business teams to resolve discrepancies and improve data quality.
- Partner with internal stakeholders to strengthen financial controls and reporting accuracy.
Qualifications
- Professional Qualification: Must be a Qualified Chartered Accountant (CA).
- Post-Qualification Experience: 4–5 years of experience in a global accounting environment or a Tier-1 Shared Services Center (SSC).
- Big 4 experience strongly preferred.
- Technical Expertise: 2–3 years of hands-on experience with NetSuite is mandatory.
- GAAP Knowledge: Proficiency in U.S. GAAP and local statutory reporting requirements.
- Industry Context: Experience operating in a fast-paced, international environment (Tech or Hyper-growth startups preferred).
Conditions & Benefits
- Health insurance and life insurance included
- Hybrid work mode and flexile schedule
- Access to professional counselling services including psychological, financial, and legal support
- Diverse internal training programs
- Partially or fully payed additional training courses
- All necessary work equipment
About inDrive
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