About this role
๐ง๐ต๐ถ๐ ๐ฟ๐ผ๐น๐ฒ ๐ถ๐ ๐ณ๐ผ๐ฟ ๐ผ๐ป๐ฒ ๐ผ๐ณ ๐๐ต๐ฒ ๐ช๐ฒ๐ฒ๐ธ๐ฑ๐ฎ๐'๐ ๐ฐ๐น๐ถ๐ฒ๐ป๐๐
๐ฆ๐ฎ๐น๐ฎ๐ฟ๐ ๐ฟ๐ฎ๐ป๐ด๐ฒ: ๐ฅ๐ ๐ฐ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ - ๐ฅ๐ ๐ญ๐ญ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ (๐ถ๐ฒ ๐๐ก๐ฅ ๐ฐ-๐ญ๐ญ ๐๐ฃ๐)
Experience: 2+ yrs
Location: Delhi, India, NCR, Gurgaon, Haryana, India
We are looking for a detail-oriented and proactive Accountant โ General Ledger & Financial Reporting to support general ledger accounting, financial close activities, reconciliations, and controllership processes. The ideal candidate will have strong accounting fundamentals, hands-on experience with journal entries and accruals, and familiarity with ERP systems such as SAP, Oracle, or similar financial platforms.
This role is suited for a finance professional who values accuracy, maintains strong financial controls, and can manage multiple accounting activities while meeting reporting deadlines.
Requirements
Key Responsibilities
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Support month-end, quarter-end, and year-end closing activities to ensure timely and accurate financial reporting.
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Prepare, review, and post journal entries in accordance with accounting policies and procedures.
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Perform general ledger and balance sheet reconciliations, investigate discrepancies, and coordinate their resolution.
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Prepare and review accruals, provisions, and other accounting adjustments.
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Maintain and monitor general ledger accounts to ensure the accuracy and completeness of financial records.
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Assist with financial reporting, account analysis, and controllership activities.
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Analyse account balances and provide explanations for variances identified during financial close cycles.
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Ensure accounting transactions are accurately recorded and maintained within ERP systems.
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Follow established internal controls, accounting standards, and financial procedures.
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Collaborate with finance and cross-functional teams to resolve accounting queries and discrepancies.
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Support internal and external audits by preparing schedules, reconciliations, and supporting documentation.
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Maintain organised and accurate accounting records for reporting and audit purposes.
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Identify opportunities to streamline accounting workflows, strengthen controls, and improve process efficiency.
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Support continuous improvement initiatives within the finance and accounting function.
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What Makes You a Great Fit
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2+ years of relevant experience in accounting, general ledger operations, financial reporting, or controllership support.
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Bachelor's or Master's degree in Commerce, Accounting, Finance, or a related discipline, such as B.Com, M.Com, or MBA Finance.
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Strong understanding of general ledger accounting principles and financial accounting processes.
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Hands-on experience with journal entries, account reconciliations, accruals, provisions, and financial adjustments.
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Experience supporting month-end, quarter-end, and year-end closing activities.
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Familiarity with financial reporting, account analysis, variance explanations, and controllership processes.
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Working knowledge of ERP systems such as SAP, Oracle, or other financial ERP platforms.
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Good understanding of accounting standards, internal controls, and financial documentation requirements.
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Strong analytical and problem-solving skills, with the ability to investigate and resolve discrepancies.
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High attention to detail and commitment to maintaining accurate financial records.
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Effective written and verbal communication skills.
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Strong organisational and time-management abilities, with the capacity to manage multiple priorities and meet deadlines.
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Collaborative approach to working with finance and cross-functional teams.
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Proactive mindset, adaptability, and willingness to learn and contribute to continuous process improvement.