Why This Role Stands Out
Advance your accounting career with a competitive salary range of INR 1-4 LPA while gaining valuable experience in GL and SAP with a reputable client. You'll thrive in this role if you are detail-oriented, organized, and possess strong analytical skills, making you an ideal candidate to contribute to accurate financial record-keeping and reporting. Apply now to be part of a dynamic finance team and enhance your professional growth.
Quick Overview
Job Description
๐ง๐ต๐ถ๐ ๐ฟ๐ผ๐น๐ฒ ๐ถ๐ ๐ณ๐ผ๐ฟ ๐ผ๐ป๐ฒ ๐ผ๐ณ ๐๐ต๐ฒ ๐ช๐ฒ๐ฒ๐ธ๐ฑ๐ฎ๐'๐ ๐ฐ๐น๐ถ๐ฒ๐ป๐๐
๐ฆ๐ฎ๐น๐ฎ๐ฟ๐ ๐ฟ๐ฎ๐ป๐ด๐ฒ: ๐ฅ๐ ๐ญ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ - ๐ฅ๐ ๐ฐ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ (๐ถ๐ฒ ๐๐ก๐ฅ ๐ญ-๐ฐ ๐๐ฃ๐)
Experience: 2+ yrs
Location: Delhi, India, Gurugram, Haryana, India, Noida, Uttar Pradesh, India
We are looking for a detail-oriented and organisedย Accounting Executiveย with experience inย General Ledger (GL), SAP, and day-to-day accounting operations. The ideal candidate will have a solid understanding of accounting principles, financial record management, account reconciliations, and month-end closing activities.
This role is suited to a finance professional who can maintain accurate financial records, ensure timely accounting entries, support financial reporting, and follow established accounting policies and procedures. Strong analytical skills, attention to detail, and hands-on experience with SAP are essential for success.
Key Responsibilities
- Maintain and updateย General Ledger accountsย by recording accurate and timely journal entries.
- Perform day-to-day accounting activities, including transaction posting, expense recording, and account classification.
- Useย SAPย to process accounting transactions, maintain financial records, and support general ledger operations.
- Perform regular reconciliations of general ledger accounts, bank accounts, and other balance sheet accounts.
- Investigate accounting discrepancies, identify the root cause of variances, and coordinate timely resolution.
- Assist with month-end, quarter-end, and year-end financial closing activities.
- Prepare and maintain journal entries, accruals, provisions, and adjustment entries as required.
- Support the preparation of trial balances, account schedules, and financial reports.
- Ensure accounting transactions are supported by appropriate invoices, approvals, and other documentation.
- Assist with accounts payable and receivable activities, expense tracking, and transaction verification when required.
- Maintain organised accounting records and ensure documentation is complete and audit-ready.
- Support internal and external audits by providing ledger details, reconciliations, and supporting documents.
- Follow established accounting policies, internal controls, and applicable statutory requirements.
- Coordinate with internal departments to obtain financial information and resolve accounting queries.
- Identify opportunities to improve accounting accuracy, reconciliation processes, and operational efficiency.
What Makes You a Great Fit
- 2+ years of experienceย in accounting, general ledger management, or finance operations.
- Strong understanding of accounting principles, journal entries, ledger maintenance, and financial reconciliations.
- Hands-on experience withย SAP, particularly in general ledger accounting and financial transaction processing.
- Experience with month-end closing, account reconciliation, accruals, provisions, and adjustment entries.
- Familiarity with trial balances, balance sheet accounts, and basic financial reporting.
- Good knowledge of Microsoft Excel, including formulas, data analysis, and reconciliation techniques.
- Strong analytical and problem-solving skills with the ability to investigate discrepancies.
- Excellent attention to detail and a high level of accuracy in financial record-keeping.
- Ability to manage multiple accounting tasks and meet reporting deadlines.
- Good communication and coordination skills for working with finance teams and other stakeholders.
- Understanding of internal controls, audit documentation, and accounting compliance requirements.
- A proactive approach to resolving issues, maintaining data integrity, and improving accounting processes.
- A bachelor's degree in Accounting, Finance, Commerce, or a related discipline is preferred.
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