CA Associate (General Ledger) (Noida)

CA Associate (General Ledger) (Noida)

04 Oct
|
Businessnext
|
Noida

04 Oct

Businessnext

Noida

Objectives aligned to this role:

BUSINESSNEXT is looking for a motivated Chartered Accountant to join our General Ledger (GL) team, with a focus on financial reporting and statutory compliance. As a fast-scaling vertical SaaS company with a global footprint operations spanning India, the US, Canada, Singapore, Middle East and rapidly expanding geographies we offer an exceptional platform for a fresher to build a strong foundation in world-class financial operations. Reporting to the Financial Reporting Manager, this is a hands-on role where you will support the month-end close, general ledger accounting, reconciliations, and statutory and regulatory compliance across entities.

You will work closely with senior team members, learn best-in-class processes on a modern ERP (NetSuite), and grow into a well-rounded finance professional.

Your Mandate:

1. General Ledger & Accounting

- Support day-to-day general ledger accounting post journal entries, accruals, prepaids, provisions, and reclassifications with accuracy and proper documentation
- Maintain clean and up-to-date ledgers; ensure correct account and cost-centre coding of transactions in NetSuite
- Assist in intercompany accounting, transaction recording, and reconciliation across group entities

1. Month-End Close & Reconciliations

- Assist in timely month-end and year-end close activities as per the agreed close calendar
- Prepare balance sheet schedules and general ledger account reconciliations; identify and resolve open items
- Ensure month-end closing hygiene in line with applicable accounting standards (Ind AS / IGAAP),



and maintain overall books hygiene accurate, complete, and well-documented ledgers

1. Financial Reporting

- Assist in the preparation of monthly, quarterly, and annual financial statements
- Support preparation of schedules, notes to accounts, and variance analysis
- Help compile data and working papers for consolidation across entities and geographies
- Contribute to the preparation of financial statements in line with applicable accounting standards (Ind AS / IGAAP)

1. Statutory & Regulatory Compliance

- Support computation, reconciliation, and timely filing of statutory dues TDS, GST, and other applicable taxes
- Assist with GST returns, input tax credit reconciliations (GSTR-2B), and TDS returns
- Help maintain compliance trackers and ensure adherence to statutory due dates across jurisdictions
- Support responses to notices and routine compliance queries under guidance of seniors

1. Audit Support

- Assist with statutory, internal, tax, and group audits prepare schedules, gather supporting documents, and respond to auditor queries
- Support in maintaining audit-ready documentation and workpapers throughout the year

1. Controls & Process Improvement

- Follow internal controls, maker-checker workflows,



and standard operating procedures diligently
- Identify opportunities to automate and streamline routine GL and reporting activities
- Ensure accuracy, completeness, and proper documentation across all deliverables

AI Enabled Qualifications:

- Demonstrated ability to leverage AI-powered tools for IT operations, incident analysis, workflow automation, and operational reporting.
- Proactive in adopting emerging AI technologies to enhance system reliability, team productivity, and data-driven decision-making.

Culture Fit Parameters:

- Demonstrate problem solving, customer-centricity, adaptability, and decisiveness in understanding and representing customer needs.
- Able to do multitask, excel in communication and fostering collaboration.
- Ability to work seamlessly in a team environment and creating excellent team dynamic.

Academic Qualification:

- Qualified Chartered Accountant (CA) fresher or up to 1 year of relevant post-qualification experience
- Sound understanding of accounting principles, Ind AS / IGAAP, and financial statement preparation
- Working knowledge of Indian statutory compliance TDS, GST, and related filings
- Familiarity with ERP systems (NetSuite or similar) is an advantage; strong MS Excel skills required
- Strong analytical ability, attention to detail, and a high sense of ownership and accuracy
- Good communication skills and the ability to work collaboratively in a fast-paced, high-growth setting
- Eagerness to learn, take initiative, and grow within the finance function

📌 CA Associate (General Ledger) (Noida)
🏢 Businessnext
📍 Noida

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