Team Lead – General Ledger
We are seeking a highly skilled Team Lead – General Ledger to support the accuracy,completeness, and timeliness of Company’s global financial records. This role plays acrucial part in month-end close, Opex management, reconciliations, and financialreporting, and will work closely with the Accounting Manager, acting as their primaryoperational support and senior-level partner.The ideal candidate has strong hands-on NetSuite experience, deep understanding ofSaaS-related accounting, and proven expertise in accruals, reconciliations, GLmaintenance, and flux analysis. This individual must be analytical, detail-oriented,and effective in a fast-paced, multi-entity environment. Key Support to the Accounting Manager | Strong GL & NetSuite Experience
What You Will Be DoingGeneral Ledger Ownership Maintain and reconcile general ledger accounts across multiple entities, ensuringaccuracy and GAAP compliance. Prepare and review journal entries including opex accruals, prepaids,amortizations, and reclasses. Own monthly balance sheet reconciliations and promptly clear outstandingreconciling items. Support improvements to GL structure, account mapping, and account-levelcontrols within NetSuite.Month-End Close & Opex Management Lead month-end close activities for assigned expense areas, meeting internaldeadlines reliably. Prepare, analyze, and explain flux analyses for opex categories. Partner with FP&A to align on spend trends, key cost drivers, and varianceexplanations. Support multi-currency accounting, intercompany transactions, and consolidationrequirements.
Financial Reporting & Audit Support Support preparation of internal financial statements, monthly reporting packages,and supporting schedules. Provide complete, accurate audit documentation and respond to auditorrequests. Ensure adherence to internal controls, documented policies, and SOX-relatedrequirements (if applicable).Process & Systems Improvement Actively participate in process improvement initiatives to increase accuracy,efficiency, and automation. Assist with refining NetSuite workflows, saved searches, reports, and closechecklists. Improve process documentation, SOPs, and internal control procedures forassigned areas.
Relationship to the Accounting Manager Works directly with the Accounting Manager on all GL, close, and reportingactivities. Acts as a senior operational partner and second-in-command, takingownership of assigned close areas. Supports the Accounting Manager by handling detailed GL work, enablinghigher-level review, analysis, and cross-functional initiatives. Collaborates closely to solve accounting issues, improve processes, and ensureaudit readiness.
What You Bring Bachelor’s degree in Accounting, Finance, or related field. CPA or CA/Inter CA preferred. 8+ years of GL-focused accounting experience with strong month-end closeresponsibilities. NetSuite experience required (2+ years minimum).
 Experience in SaaS, multi-entity, or multi-currency environments stronglypreferred. Solid understanding of GAAP, accrual accounting, expense recognition, andinternal controls. Advanced Excel skills (pivot tables, lookups, data analysis). Excellent analytical, communication, and organizational abilities. Ability to work independently, manage deadlines, and resolve issues proactively.₹0 - ₹0 a year