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 robust 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 environment 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