01
General Ledger
Required
TRPD-26-05815
Finance/Accounting Domain SME (General Ledger, Period Close, FX Revaluation)
Looking for a senior finance/accounting domain expert with strong understanding of general ledger fundamentals, including double-entry posting rules, foreign exchange (FX) revaluation, and period close/lock semantics. The role likely supports design, validation, or implementation of accounting logic in systems/processes, ensuring postings balance, revaluation is correctly calculated and posted, and close controls prevent improper back-dated changes.
Position summary
- Location
- India
- Workplace
- On-site
- Employment
- Full Time
- Experience
- Minimum 10 years and Maximum 14 years
Role overview
Why This Role Matters.
Looking for a senior finance/accounting domain expert with strong understanding of general ledger fundamentals, including double-entry posting rules, foreign exchange (FX) revaluation, and period close/lock semantics. The role likely supports design, validation, or implementation of accounting logic in systems/processes, ensuring postings balance, revaluation is correctly calculated and posted, and close controls prevent improper back-dated changes.
Your Impact
Deliver Enterprise Value
Help organisations solve complex business problems through modern technology, consulting expertise and measurable outcomes.
Collaboration
Work Across Teams
Collaborate with consultants, architects, engineers and client stakeholders throughout the project lifecycle.
Growth
Learn Continuously
Gain exposure to enterprise technologies, certifications, mentoring and real-world project experience.
Career Path
Grow With Ubique
Build a long-term consulting career with opportunities to take on greater responsibility and leadership over time.
Responsibilities
What You'll Be Doing.
Every role at Ubique contributes directly to solving meaningful business challenges for our clients.
Technology stack
Tools & Technologies.
The platforms and technologies you'll use to build modern, enterprise-grade solutions.
02
double-entry
Required
03
journal entry
Required
04
debit
Required
05
credit
Required
06
trial balance
Required
07
FX revaluation
Required
08
foreign exchange
Required
09
multi-currency
Required
10
exchange rate
Required
11
period close
Required
12
period lock
Required
13
close calendar
Required
14
cutoff
Required
15
reversal
Required
16
adjusting entry
Required
Requirements
Skills & Experience.
We value curiosity, collaboration and continuous learning. If you don't meet every requirement but believe you can make an impact, we'd still love to hear from you.
Essential
Required Qualifications
Double-entry accounting posting rules (debits/credits, balanced journals)
General Ledger (GL) concepts (journals, ledgers, accounts, trial balance)
FX revaluation concepts (monetary vs non-monetary items, unrealized gain/loss)
Period close and lock semantics (cutoff, preventing postings/changes after close)
Accounting controls and auditability (traceability of postings, reversals/adjustments)
Preferred
Nice to Have
Multi-currency accounting and exchange rate types (spot/average/closing)
Month-end close process knowledge (accruals, reversals, adjustments)
ERP/accounting system exposure (e.g., SAP/Oracle/Dynamics/NetSuite)
IFRS/GAAP awareness for FX and close practices
Reconciliation concepts (subledger to GL, trial balance tie-out)
What you'll gain
More Than Just A Job.
We're committed to helping every team member grow professionally, personally and technically while working on meaningful projects.
Global Exposure
Collaborate with international clients and multicultural teams on enterprise programmes.
Continuous Learning
Expand your expertise through mentoring, certifications and hands-on project experience.
Career Growth
Take ownership, develop leadership skills and grow your consulting career over time.
Flexible Working
Hybrid and remote collaboration designed around trust and delivering exceptional outcomes.
People First
Join a supportive culture where collaboration, respect and long-term relationships come first.
Enterprise Projects
Work on meaningful technology initiatives for leading organisations across industries.
Apply
Apply for Finance/Accounting Domain SME (General Ledger, Period Close, FX Revaluation)
One page, about two minutes. We only ask for what we actually need to have a first conversation.