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Senior General Ledger Accountant

inDrive - India - In-office

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Join inDrive's Accounting Hub in India as a Senior General Ledger Accountant, a high-impact individual contributor role within the Global Shared Services Center (SSC). You will serve as a vital bridge between global operations and financial reporting, ensuring the integrity of financial data while maintaining operational excellence in a fast-paced, highly international environment. Key Responsibilities: 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 & Controls: - Drive 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 Management: - Collaborate 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 Note: inDrive is hiring for either a GL Accountant or Senior GL Accountant role. The final grade will be determined based on the candidate's technical interview performance and overall experience. Requirements: - Must be a Qualified Chartered Accountant (CA) - 4–5 years of post-qualification experience in a global accounting environment or Tier-1 Shared Services Center (SSC) - Big 4 experience strongly preferred - 2–3 years of hands-on experience with NetSuite (mandatory) - Proficiency in U.S. GAAP and local statutory reporting requirements - Experience operating in a fast-paced, international environment (Tech or Hyper-growth startups preferred)

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