Senior Analyst, Accounting

GXO Logistics; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

GXO Logistics, Inc. is seeking a Senior Analyst, Accounting to support Record-to-Report (R2R) operations across the APAC region. The role emphasizes GL reconciliations, balance sheet integrity, and effective month-end close control.

The ideal candidate will drive process improvements, collaborate with regional finance teams, and ensure compliance with internal policies and reporting standards while leveraging BlackLine and ERP systems.

Qualifications

• Bachelor's or Master's degree in Accounting, Finance, Commerce or related field.
• 4–6 years of experience in General Ledger Accounting and balance sheet reconciliations.
• Experience with month-end close activities and ERP systems.

Responsibilities

• Perform timely balance sheet and GL reconciliations across APAC entities using BlackLine.
• Review reconciliation accuracy and ensure items are resolved within timelines.
• Maintain documentation for audit readiness and controls.

Skills

GL Accounting

Account Reconciliations

Balance Sheet Reconciliations

Month-End Close

Excel Proficiency

Analytical Thinking

Documentation

Stakeholder Mgmt

Multinational Ops

Independent Work

Education

Bachelor's or Master's in Accounting/Finance

CA/CMA/CPA or equivalent (preferred)

Tools

BlackLine

ERP Systems

Job description

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Job Title:

Senior Analyst, Accounting

Job Type (perm/FTC)

Permanent

Context & Job Purpose

We are looking for a detail-oriented and analytical Senior Analyst - Accounting to support Record-to-Report (R2R) operations across the APAC region. This role is primarily responsible for General Ledger (GL) account reconciliations, balance sheet integrity, financial controls, and month-end close activities. The incumbent will work closely with regional finance teams to resolve reconciliation issues, improve accounting processes, and ensure compliance with internal policies and reporting standards.

Key responsibilities

General Ledger Reconciliations (50%)

• Perform timely and accurate balance sheet and General Ledger account reconciliations across APAC entities using BlackLine.
• Review reconciliation accuracy and completeness in accordance with company policies.
• Ensure outstanding items are appropriately documented and resolved within defined timelines.
• Maintain robust supporting documentation to ensure audit readiness and compliance.
• Investigate and resolve aged reconciling items through collaboration with cross-functional stakeholders.
• Conduct root-cause analysis to identify recurring issues and implement corrective actions.
• Strengthen financial controls and ensure compliance with accounting standards and internal governance requirements.

Reporting & Analysis (15%)

• Prepare reconciliation status reports and management dashboards.
• Monitor key performance metrics and provide actionable insights to leadership.
• Support month-end, quarter-end, and year-end close activities through analysis and reporting .
• Identify opportunities to improve reconciliation processes through automation and standardization.
• Support implementation of process enhancements to increase efficiency and control effectiveness.
• Contribute to best practice sharing and continuous improvement initiatives across the Finance organization.

Technical Skills

• General Ledger Accounting
• Account Reconciliations
• Balance Sheet Reconciliations
• Month-End Close Activities
• BlackLine (Preferred)
• ERP Systems
• Advanced Microsoft Excel
• Strong analytical and problem-solving skills
• Exceptional attention to detail and accuracy
• Strong documentation and process management capabilities
• Ability to manage multiple priorities and deadlines
• Proactive and continuous improvement mindset
• Strong collaboration and stakeholder management skills
• Ability to work independently with minimal supervision

Stakeholder Management

The role partners with multiple finance functions across the APAC region, including:

• APAC Finance Teams
• Controllership
• Accounts Receivable (AR)
• Accounts Payable (AP)
• Treasury
• Intercompany Accounting
• Corporate Accounting

Impact of the Role

• Ensure integrity and accuracy of balance sheet accounts.
• Support timely and accurate financial close processes.
• Drive process standardization and automation initiatives.
• Improve operational efficiency and strengthen internal controls.
• Contribute to audit readiness and compliance objectives.
• Mentor and guide junior team members when required.

Qualifications

• Bachelor's or Master's Degree in Accounting, Finance, Commerce, or a related discipline.
• 4-6 years of experience in:
• General Ledger Accounting
• Balance Sheet Reconciliations
• Month-End Close Activities
• Strong proficiency in Microsoft Excel.
• Experience working with ERP systems.

Preferred

• Hands-on experience with BlackLine.

Professional qualification such as:

• CA
• CMA
• ACCA
• CPA
• Experience supporting multinational or regional finance operations.

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