Senior General Ledger Accountant (New Delhi)

Senior General Ledger Accountant (New Delhi)

13 Aug
|
inDrive
|
New Delhi

13 Aug

inDrive

New Delhi

Department:
Global Financial Reporting, Accounting and Tax

Location:
India

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 explicit 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 ana

📌 Senior General Ledger Accountant (New Delhi)
🏢 inDrive
📍 New Delhi

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