Senior General Ledger Specialist

Purpose in Every Position Pebl puts a world of talent at your fingertips. With our AI-powered Global Work Platform™, companies can hire, pay, and manage employees in 185+ countries—removing risk, red tape, and guesswork from global growth. Backed by more than a decade of compliance leadership and local expertise, Pebl helps businesses move fast, stay compliant, and scale with confidence. With Pebl, companies everywhere can hire great talent anywhere. Where Your Work Moves the Needle. At Pebl, every team member drives our success. Joining us means more than filling a role—you’re accountable for results and impact. Our values guide how we operate, execute, and collaborate across borders. By putting them into action, you’ll help us scale faster, compete harder, and lead the future of global work. What Makes You a Great Fit We are seeking a highly skilled Senior General Ledger Specialist to join our Global India Finance Team. This full-time role plays a critical role in managing and supporting global accounting and financial reporting activities across multiple entities. The position includes end-to-end general ledger responsibilities, oversight of regional financial operations, month-end close activities, reconciliations, audit support, and participation in systems and process improvement initiatives. The ideal candidate will bring strong technical accounting expertise, exceptional attention to detail, and the ability to collaborate effectively with cross-functional and global stakeholders. This role reports directly to the GIFT – General Ledger Manager. How You'll Make an Impact - Perform weekly and monthly bank reconciliations, ensuring timely identification and resolution of discrepancies between bank statements and financial records. - Manage payroll accounting and reporting, ensuring accurate recording of payroll costs in the general ledger, and collaborate closely with the Payroll team to resolve variances. - Perform intercompany accounting and reconciliations, ensuring balances are accurate and compliant. Coordinate with relevant stakeholders to resolve discrepancies. - Manage fixed asset accounting, including capitalization, disposals, and depreciation calculations, in compliance with applicable accounting standards and internal policies. - Actively participate in month-end close activities, including preparation of accruals, prepayments, and other required close-related reports. - Prepare and post month-end journal entries (e.g., bank charges, prepaid expenses, accruals, funding entries, and closing journals) in a timely and accurate manner, supported by appropriate documentation. - Ensure all funding entries are posted accurately and proactively engage stakeholders to correct any discrepancies. - Provide ad hoc financial reporting and accounting support as required by management and internal stakeholders. - Serve as a backup resource for team members to ensure continuity of operations. - Maintain complete and accurate documentation for all assigned accounting activities and processes. - Support month-end and year-end close processes to ensure financial statements are prepared accurately and within reporting timelines. - Assist with internal and external audits by preparing required schedules, reconciliations, and supporting documentation. - Contribute to process improvement and automation initiatives aimed at enhancing efficiency, strengthening controls, and reducing manual effort. Let’s Connect If You Have - Bachelor’s degree in Accounting, Finance, or a related field required. Chartered Accountant (CA), CPA, or other relevant accounting certifications preferred (or equivalent professional experience). - 7+ years of progressive accounting or finance experience, preferably in a general ledger or corporate accounting role. - Strong understanding of general ledger accounting, reconciliations, and month-end close processes. - Extensive knowledge of financial processes and systems, including consolidation, financial stateme