Senior General Ledger Accountant

Description

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 47 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.