03 Sep
|
inDrive
|
New Delhi
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 solid 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 re
📌 Senior General Ledger Accountant (New Delhi)
🏢 inDrive
📍 New Delhi