Role Summary

We are looking for a senior accounting qualified 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 solid 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