Leinex Consulting — Gurugram
We are looking for a detail-oriented Financial Accountant with 2 to 5 years of experience in General Ledger (GL) accounting, financial reporting, and month-end close activities. The ideal candidate should have strong knowledge of IFRS/GAAP, financial statement preparation, balance sheet reconciliations, and audit coordination in a multinational environment. Key Responsibilities Perform month-end and year-end closing activities, including journal entries, accruals, and balance sheet reconciliations. Prepare monthly, quarterly, and annual financial statements and P&L reports. Conduct variance analysis and provide financial insights to management. Maintain prepaid amortization schedules and manage lease accounting in accordance with IFRS 16/ASC 842. Ensure General Ledger accuracy and compliance with IFRS, GAAP, and internal accounting policies. Coordinate with internal and external auditors by providing supporting schedules, reconciliations, and documentation. Support statutory and tax audits, ensuring compliance with applicable tax and regulatory requirements. Prepare and share financial reports with leadership and key stakeholders. Required Qualifications CA, CA Intermediate, M.Com, or MBA (Finance). 25 years of experience in General Ledger accounting and financial reporting. Strong knowledge of IFRS, GAAP/US GAAP, financial statement preparation, and month-end close processes. Experience with balance sheet reconciliations, accrual accounting, and audit coordination. Proficiency in ERP systems (Oracle preferred) and advanced Microsoft Excel. Strong analytical, communication, and stakeholder management skills. Preferred Skills Experience with Oracle or other large ERP systems. Exposure to US GAAP, statutory reporting, and tax compliance (indirect tax and corporate income tax). Experience working in a multinational/shared services environment. .