We are looking for a senior accounting professional with at least 8 years of relevant experience to take ownership of end-to-end Balance Sheet Reconciliation, GL account reconciliations, accounting controls, and month-end and year-end close activities. The ideal candidate will have a robust hands-on accounting background, solid SAP experience, and the ability to ensure the accuracy and integrity of financial records while collaborating closely with our international accounting teams. Experience with IFRS 16 would be considered a strong advantage.
Your Responsibilities
- Perform periodic (monthly/quarterly) balance sheet account reconciliations across various GL accounts (bank, intercompany, accruals, prepaids, fixed assets, provisions, etc.)
- Investigate and resolve reconciling items/open items in a timely manner, coordinating with relevant stakeholders
- Ensure all reconciliations are prepared as per defined SOX/internal control guidelines and closed within agreed SLAs/TAT
- Review and validate reconciliations prepared by junior team members (if applicable)
- Support month-end and year-end close processes, including journal entries, accruals, and adjustments
- Work closely with FP&A;, AP, AR, and Treasury teams to resolve discrepancies
- Assist in statutory and internal/external audit requirements by providing supporting schedules and explanations
- Identify process gaps and drive automation/process improvement initiatives in reconciliation activities
- Ensure compliance with accounting standards (IFRS/GAAP) and company policies
- Support lease accounting and reconciliations under IFRS 16 (right-of-use assets, lease liabilities) — added advantage
- Prepare MIS reports and dashboards on reconciliation status, aging, and open items
- Maintain proper documentation and audit trail for all reconciliation activities
Your Experience and Skills
- Bachelor's/Master's degree in Commerce, Accounting, or Finance (B.Com/M.Com); CA Inter/ICWA Inter/MBA Finance pr
📌 Accounting Controller (Chennai)
🏢 zalaris
📍 Chennai
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