Lead General Ledger (Pune)

Lead General Ledger (Pune)

12 Aug
|
VenturEd Solutions
|
Pune

12 Aug

VenturEd Solutions

Pune

VenturEd Solutions provides private K-12 schools with software that allows administrators to excel in Admissions, Enrollment, and Financial Aid- all in one place.

We support all types of schools and multi-academy trusts in the UK, working closely with local authorities, app developers and other education partners. We also serve K12 schools in the US, as well as international schools and other school groups all over the world.

We’re united by our mission to support the education sector by reducing costs, offering staff more time to focus on their priorities, and working alongside leadership teams to achieve strategic goals.

In this role you will:

Leadership & Team Management

- Lead and develop the US & UK GL accounting team.
- Provide day-to-day guidance, coaching, and performance management to team members.
- Establish transparent ownership, accountability, and backup coverage across accounting processes.
- Support talent development and succession planning within the team.

General Ledger & Close Management

- Manage month-end, quarter-end, and year-end close activities for US and UK entities.
- Review and approve journal entries, accruals, prepaids, amortization, depreciation, and reclassifications.
- Ensure timely and accurate completion of close deliverables and reporting packages.
- Maintain compliance with US GAAP and company accounting policies.
- Maintain local ledgers for India and Philippines and UK
- Ensure timely completion, review, and approval of all balance sheet reconciliations across global entities.

Financial Reporting & Analysis

- Review monthly P&L; and Balance Sheet results and explain key variances.
- Support preparation of financial statements and management reporting.




- Monitor accounting trends and identify risks or unusual transactions requiring attention.
- Ensure completeness and accuracy of financial data used for decision-making.

Reconciliations, Controls & Audit

- Oversee balance sheet reconciliations and ensure timely resolution of reconciling items.
- Strengthen accounting controls and compliance processes.
- Coordinate and support internal and external audit requirements.
- Ensure audit readiness and proper documentation across all accounting functions.
- Participate in statutory audits for all geographies.

Stakeholder Management

- Act as the primary accounting liaison for Finance leadership across US and UK operations.
- Communicate close status, accounting issues, risks, and recommendations to senior leadership.
- Partner with FP&A;, Tax, AP, AR, Payroll, and Operations teams to resolve accounting matters.
- Collaborate with international stakeholders to ensure consistent accounting practices.

Process Improvement & Systems

- Drive process improvements, standardization, and automation initiatives.
- Identify opportunities to improve efficiency, scalability, and reporting accuracy.
- Leverage systems such as Sage Intacct/Rillet, BlackLine/ Reconciliation systems tool, Ramp, Excel, and other financial tools.
- Support system implementations, enhancements, and integration projects.





Special Projects

- Lead special accounting and finance initiatives as assigned.
- Support acquisitions, process transformations, and organizational growth initiatives.
- Participate in strategic projects impacting Finance operations

Technical Skills - Strong experience with:
- Month-End & Year-End Close
- Journal Entries
- Accruals & Prepayments
- Revenue & Expense Accruals
- Fixed Assets & Depreciation
- Amortization Accounting
- Balance Sheet Reconciliations
- System Reconciliations
- Financial Statement Preparation
- Variance Analysis
- Audit Support
- Multi-Entity Accounting
- Multi-Currency Accounting
- US GAAP

Systems Knowledge:
- Sage Intacct/Rillet
- Reconciliation systems tool
- Microsoft Excel (Advanced)
- Ramp or similar expense management tools
- Financial Reporting & ERP systems

Leadership Competencies
- Strong communication and stakeholder management skills.
- Ability to influence and partner with leaders across departments.
- Proven capability to lead teams through change and process improvements.
- Strong organizational, analytical, and problem-solving skills.
- Ability to prioritize multiple deliverables in a fast-paced environment.
- High attention to detail and strong accountability

We'd love to chat if you have...
- 8–10 years of progressive experience in General Ledger Accounting and Financial Reporting.
- Experience managing or leading accounting teams.
- Strong exposure to multinational or multi-entity accounting environments.
- Experience supporting both US and UK accounting operations preferred.
- MBA (Finance), CA Inter or master’s degree in commerce/finance.

📌 Lead General Ledger (Pune)
🏢 VenturEd Solutions
📍 Pune

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