Senior General Ledger Accountant
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Join the inDrive Accounting Hub in India as a Senior GL Accountant specializing in the Procure-to-Pay (P2P) cycle. This is a high-impact, individual contributor role designed for a technically proficient and commercially aware.
As a key member of our Global Shared Services Center (SSC), you will ensure the integrity of our financial data by managing the end-to-end accounting for expenses. You will serve as a vital bridge between global operations and financial reporting, maintaining a balance between operational excellence and strategic business partnership in a fast-paced, highly international environment.
Responsibilities
Accruals Management & Month-End Close
• Own and manage the end-to-end accrual process across regions, ensuring completeness and accuracy of expense recognition.
• Prepare, review, and post monthly accrual journal entries in line with applicable accounting standards.
• Work closely with business, procurement, and FP&A teams to obtain reliable inputs and estimates for accruals.
• Ensure timely reversal and validation of accruals in subsequent periods.
• Perform variance analysis between actuals and accruals, highlighting key movements and risks.
Financial Control & Compliance
• Ensure accruals are recorded in accordance with applicable accounting policies (US GAAP/Local GAAP).
• Maintain adequate documentation and audit trail supporting all accrual entries.
• Strengthen controls around accrual estimation, review, and approvals to ensure audit readiness.
• Support internal and external audits by providing required schedules and explanations.
Process Improvement & Reporting
• Drive standardization and automation of accrual processes across entities.
• Develop and maintain Standard Operating Procedures (SOPs) for accrual processes.
• Prepare and analyze accrual trackers, dashboards, and reports for management review.
• Identify gaps in current processes and proactively implement improvements to reduce manual dependencies and improve accuracy.
Stakeholder Management
• Coordinate with multiple stakeholders across geographies to ensure timely submission of accrual inputs.
• Act as a bridge between accounting, Financial controllers, FP&A, and business teams to resolve discrepancies and improve forecasting accuracy.
Qualifications
• 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: 2–3 years of hands-on experience with Oracle 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).
Conditions & Benefits
• Health insurance and life insurance included
• Hybrid work mode and flexile schedule
• Access to professional counselling services including psychological, financial, and legal support
• Diverse internal training programs
• Partially or fully payed additional training courses
• All necessary work equipment