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 &

ControlsDrive 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 ManagementCollaborate 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

setting or a Tier-1 Shared Services Center (SSC).

Big

4 experience strongly preferred.

Technical

Expertise: 23

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).

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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