Why This Role Stands Out
This opportunity offers significant growth within a reputable client of Weekday AI, where you'll hone your financial reporting and general ledger skills in a dynamic environment. You'll thrive here if you possess strong accounting fundamentals and a proactive approach to ensuring accuracy and meeting deadlines. Apply now to leverage your expertise and advance your career!
Quick Overview
Job Description
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 proactiveย Accountant โ General Ledger & Financial Reportingย 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.
Key Responsibilities
- Supportย month-end, quarter-end, and year-end closing activitiesย to ensure timely and accurate financial reporting.
- Prepare, review, and post journal entries in accordance with accounting policies and procedures.
- Performย general ledger and balance sheet reconciliations, investigate discrepancies, and coordinate their resolution.
- Prepare and review accruals, provisions, and other accounting adjustments.
- Maintain and monitor general ledger accounts to ensure the accuracy and completeness of financial records.
- Assist with financial reporting, account analysis, and controllership activities.
- Analyse account balances and provide explanations for variances identified during financial close cycles.
- Ensure accounting transactions are accurately recorded and maintained within ERP systems.
- Follow established internal controls, accounting standards, and financial procedures.
- Collaborate with finance and cross-functional teams to resolve accounting queries and discrepancies.
- Support internal and external audits by preparing schedules, reconciliations, and supporting documentation.
- Maintain organised and accurate accounting records for reporting and audit purposes.
- Identify opportunities to streamline accounting workflows, strengthen controls, and improve process efficiency.
- Support continuous improvement initiatives within the finance and accounting function.
What Makes You a Great Fit
- 2+ years of relevant experienceย in accounting, general ledger operations, financial reporting, or controllership support.
- Bachelor's or Master's degree inย Commerce, Accounting, Finance, or a related discipline, such as B.Com, M.Com, or MBA Finance.
- Strong understanding of general ledger accounting principles and financial accounting processes.
- Hands-on experience with journal entries, account reconciliations, accruals, provisions, and financial adjustments.
- Experience supporting month-end, quarter-end, and year-end closing activities.
- Familiarity with financial reporting, account analysis, variance explanations, and controllership processes.
- Working knowledge of ERP systems such asย SAP, Oracle, or other financial ERP platforms.
- Good understanding of accounting standards, internal controls, and financial documentation requirements.
- Strong analytical and problem-solving skills, with the ability to investigate and resolve discrepancies.
- High attention to detail and commitment to maintaining accurate financial records.
- Effective written and verbal communication skills.
- Strong organisational and time-management abilities, with the capacity to manage multiple priorities and meet deadlines.
- Collaborative approach to working with finance and cross-functional teams.
- Proactive mindset, adaptability, and willingness to learn and contribute to continuous process improvement.