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Posted by

CirrcleUp

Practice Lead at CIRRCLE UP

Last Active: 04 April 2026

Job Views:  
250
Applications:  64
Recruiter Actions:  25

Job Code

1683957

General Ledger Controller - Facility Management Services

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CIRRCLE UP.6 - 12 yrs.Bangalore
Posted 1 week ago
Posted 1 week ago

Job Summary:

The GL Controller will own the integrity, accuracy, and governance of the company's general ledger and financial reporting in a complex, multi-entity environment. This role is critical in ensuring strong internal controls, audit readiness, and compliance with global accounting standards, supporting a high-growth.

Key Responsibilities:

- Financial reporting: Lead end-to-end monthly, quarterly, and annual close processes across multiple entities, ensuring timeliness and accuracy.

- General ledger management: Review and approve statutory and management financial statements, including P&L, balance sheet, and cash flow.

- Month-end and year-end close: Ensure robust general ledger governance, balance sheet substantiation, and reconciliation standards.

- Taxation: Ensure accurate accounting and reporting of direct and indirect taxes within the general ledger, including current and deferred tax provisions for all the regions

- Data analysis: Deliver high-quality financial analysis, identifying risks, variances, and improvement opportunities for senior leadership.

- Compliance and auditing: Ensure all financial records comply with relevant regulations (such as GAAP, IND AS) and assist with internal and external audits.

- Treasury: Oversee accounting and reporting for cash, bank balances, and treasury-related transactions, ensuring accuracy and timely reconciliation. And Partner with Treasury and FP&A teams on cash flow reporting, forecasting inputs, and liquidity management

- Asset management: Oversee fixed asset accounting, capitalization policies, and depreciation in line with accounting standards.

- Collaboration: Partner with FP&A, Tax, Legal, and Business teams to resolve complex accounting matters and support strategic initiatives.

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Posted by

CirrcleUp

Practice Lead at CIRRCLE UP

Last Active: 04 April 2026

Job Views:  
250
Applications:  64
Recruiter Actions:  25

Job Code

1683957