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inDrive logo

Senior General Ledger Accountant

inDrive
Posted 2 weeks ago
🇮🇳India🏢Hybrid📁Finance
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Join the inDrive Accounting Hub in India as a Senior Accountant/Accountant specializing in the Procure-to-Pay (P2P) cycle. This is a high-impact, individual contributor role designed for a technically proficient and commercially aware As a key member of our Global Shared Services Center (SSC), you will ensure the integrity of our financial data by managing the end-to-end accounting for expenses. You will serve as a vital bridge between global operations and financial reporting, maintaining a balance between operational excellence and strategic business partnership in a fast-paced, highly international environment. Note: We are hiring for either a GL Accountant or Senior GL Accountant role. The final grade will be determined based on the candidate's technical interview performance and overall experience. Key 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. Skills, Knowledge & Expertise 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). Why join us Help us challenge injustice by creating fair choices for millions of people across 1100+ cities in 48 countries. Develop your professional skills with access to mentoring, career consulting, and learning programs. Collaborate with teams around the world and gain international experience through our Global Talent Exchange Program. Engage in company-wide challenges, awards, sports activities, employee-led social impact and volunteering projects. Work alongside people who take initiative, speak openly, and challenge themselves to grow. Improve your language skills through co-financed courses and internal speaking clubs. Final benefits may vary depending on the location.

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