Accounting Controller - Reconciliation Expert

Zalaris; Chennai District; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Zalaris in Chennai is seeking a senior Accounting Controller - Reconciliation Expert to own end-to-end balance sheet reconciliations, GL reconciliations, and month-end close. The candidate will bring 8+ years of accounting experience and strong SAP FI skills.

You will collaborate with FP&A, AP, AR, and Treasury, ensure SOX controls, and support IFRS 16 lease accounting. A detail-oriented professional with IFRS/GAAP knowledge and drive for process improvements is a fit.

Qualifications

• 8+ years of experience in general accounting, R2R, or balance sheet reconciliation.
• Strong SAP (FI module) hands-on experience mandatory.
• Knowledge of IFRS 16 (lease accounting) is advantageous.
• Experience with SOX/internal controls and close processes.
• Excellent analytical skills and attention to detail.
• Proficient in MS Excel; familiarity with reconciliation tools is a plus.
• Good communication and cross-functional collaboration.
• Willingness to work from the Chennai office.

Responsibilities

• Perform periodic balance sheet account reconciliations across GL accounts.
• Investigate and resolve reconciling items with stakeholders.
• Ensure reconciliations follow SOX/internal controls and SLAs.
• Review reconciliations prepared by junior team members.
• Support month-end and year-end close processes with journals and accruals.
• Coordinate with FP&A, AP, AR, and Treasury to resolve discrepancies.
• Assist audits with schedules and explanations.
• Identify gaps and drive automation/improvement in reconciliations.
• Ensure IFRS/GAAP compliance with company policies.
• Support IFRS 16 lease accounting reconciliations.
• Prepare MIS reports and dashboards on status and aging.
• Maintain audit trails and documentation for reconciliation activities.

Skills

Balance sheet reconciliation

SAP FI

Excel

IFRS/GAAP knowledge

SOX/compliance

Analytical skills

Communication skills

Education

B.Com / Bachelors in Commerce

M.Com / MBA Finance

CA Inter / ICWA Inter

Tools

BlackLine

Job description

Job Description:

Job Title: Accounting Controller - Reconciliation Expert

Location:

Chennai, IN

Role Summary

We are looking for a senior accounting professional with at least 8 years of relevant experience to take ownership of end-to-end Balance Sheet Reconciliation, GL account reconciliations, accounting controls, and month-end and year-end close activities. The ideal candidate will have a strong hands‑on accounting background, solid SAP experience, and the ability to ensure the accuracy and integrity of financial records while collaborating closely with our international accounting teams. Experience with IFRS 16 would be considered a strong advantage.

Your Responsibilities

• Perform periodic (monthly/quarterly) balance sheet account reconciliations across various GL accounts (bank, intercompany, accruals, prepaids, fixed assets, provisions, etc.)
• Investigate and resolve reconciling items/open items in a timely manner, coordinating with relevant stakeholders
• Ensure all reconciliations are prepared as per defined SOX/internal control guidelines and closed within agreed SLAs/TAT
• Review and validate reconciliations prepared by junior team members (if applicable)
• Support month-end and year-end close processes, including journal entries, accruals, and adjustments
• Work closely with FP&A, AP, AR, and Treasury teams to resolve discrepancies
• Assist in statutory and internal/external audit requirements by providing supporting schedules and explanations
• Identify process gaps and drive automation/process improvement initiatives in reconciliation activities
• Ensure compliance with accounting standards (IFRS/GAAP) and company policies
• Support lease accounting and reconciliations under IFRS 16 (right‑of‑use assets, lease liabilities) — added advantage
• Prepare MIS reports and dashboards on reconciliation status, aging, and open items
• Maintain proper documentation and audit trail for all reconciliation activities

Your Experience And Skills

• Bachelor's/Master's degree in Commerce, Accounting, or Finance (B.Com/M.Com); CA Inter/ICWA Inter/MBA Finance preferred
• 7–10 years of relevant experience in general accounting, R2R, or balance sheet reconciliation roles
• Strong hands‑on working experience in SAP (FI module) is mandatory
• Solid understanding of accounting principles, journal entries, and month-end close processes
• Knowledge of IFRS 16 (lease accounting) will be an added advantage
• Strong analytical and problem‑solving skills with high attention to detail
• Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.); exposure to reconciliation tools (e.g., BlackLine) is a plus
• Good communication skills to coordinate with cross‑functional teams and stakeholders
• Ability to work independently, manage deadlines, and handle high volumes of transactions
• Willingness to work from office (Chennai location)

Nice to have

• Experience working in a shared services/GBS/KPO environment
• Exposure to multiple ERP systems besides SAP
• Prior experience supporting statutory/internal audits

What We Offer

• Professional challenges and good opportunities for personal and professional development
• Good working environment and engaged colleagues with competitive conditions
• Independent role with a solid team and professional environment.