01
General Ledger
Required
TRPD-26-05813
Finance/Accounting Domain SME (GL, FX Revaluation, Period Close)
Looking for a finance/accounting domain specialist (5–8 years) with strong understanding of double-entry posting rules, FX revaluation concepts, and period close/lock semantics. The role likely supports design/validation of accounting logic in systems (e.g., ERP/financial platforms), ensuring postings balance, revaluation is correctly calculated and posted, and period controls prevent/allow transactions appropriately in a close process.
Position summary
- Location
- India
- Workplace
- On-site
- Employment
- Full Time
- Experience
- Minimum 5 years and Maximum 8 years
Role overview
Why This Role Matters.
Looking for a finance/accounting domain specialist (5–8 years) with strong understanding of double-entry posting rules, FX revaluation concepts, and period close/lock semantics. The role likely supports design/validation of accounting logic in systems (e.g., ERP/financial platforms), ensuring postings balance, revaluation is correctly calculated and posted, and period controls prevent/allow transactions appropriately in a close process.
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
Journal Entry
Required
03
Double-entry
Required
04
FX revaluation
Required
05
Foreign currency revaluation
Required
06
Remeasurement
Required
07
Period close
Required
08
Period lock
Required
09
Close calendar
Required
10
Posting period
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 and posting rules (debits/credits, balanced journals)
General Ledger (GL) concepts (journal entries, posting, trial balance)
FX revaluation concepts (foreign currency balances, remeasurement/revaluation)
Period close concepts (close process, cut-off)
Period lock semantics (open/closed/locked periods; posting restrictions)
Preferred
Nice to Have
ERP/financial systems knowledge (e.g., SAP/Oracle/Dynamics)
Accounting controls and auditability concepts (traceability, reversals)
Multi-currency accounting concepts (functional vs transaction currency)
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 (GL, FX Revaluation, Period Close)
One page, about two minutes. We only ask for what we actually need to have a first conversation.