Senior General Ledger Accountant – India
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 awareAs 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.
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.
- 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.
- 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).
- Help us challenge injustice by creating fair choices for millions of people across 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.
