GL Accountant – Intercompany & Statutory Focus

Reporting To:

Role Summary: Owns the General Ledger for both India and the US entity and plays a key role in financial closure, intercompany accounting, and statutory reporting. Ensures timely, accurate and compliant financial books for the Indian and US entities and Consolidated books.

Key Responsibilities:

· Drive month-end and year-end closings, including accruals, provisions, and adjustments

· Prepare and post journal entries, review sub-ledgers, and generate trial balance and financials

· Handle intercompany accounting:

- Raise invoices from India entity to US entity for internal supplies

- Book interco cost allocations from US entity

- Reconcile intercompany balances and ensure agreement with US books

· Support statutory audits, tax assessments, and internal controls

· Prepare and maintain fixed asset register, depreciation, and deferred tax workings

Preferred Skills:

· Strong understanding of IND AS/IFRS, intercompany reconciliations, and ERP systems

· Hands-on experience with cross-border transactions and currency accounting

· High attention to detail and deadline-oriented mindset