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Accounting

Weekday AINoida, Uttar Pradesh๐Ÿ‡ฎ๐Ÿ‡ณIndiaPosted 15 Oct 2026

Why This Role Stands Out

This on-site Accounting Executive role offers a competitive salary range and the opportunity to deepen your expertise in GL and SAP within a dynamic client environment. You'll thrive here if you are a meticulous finance professional with at least two years of experience, eager to contribute to accurate financial record-keeping and support crucial reporting functions. Don't miss this chance to advance your career in accounting.

Quick Overview

Seniority
Mid Senior
Employment type
Full Time
Work mode
On Site
Location
Noida, Uttar Pradesh, India
Posted
Yesterday
Accounts PayableComplianceFinancial ReportingGeneral LedgerInternal ControlsMicrosoft ExcelReconciliationSAP

Job Description

๐—ง๐—ต๐—ถ๐˜€ ๐—ฟ๐—ผ๐—น๐—ฒ ๐—ถ๐˜€ ๐—ณ๐—ผ๐—ฟ ๐—ผ๐—ป๐—ฒ ๐—ผ๐—ณ ๐˜๐—ต๐—ฒ ๐—ช๐—ฒ๐—ฒ๐—ธ๐—ฑ๐—ฎ๐˜†'๐˜€ ๐—ฐ๐—น๐—ถ๐—ฒ๐—ป๐˜๐˜€

๐—ฆ๐—ฎ๐—น๐—ฎ๐—ฟ๐˜† ๐—ฟ๐—ฎ๐—ป๐—ด๐—ฒ: ๐—ฅ๐˜€ ๐Ÿญ๐Ÿฌ๐Ÿฌ๐Ÿฌ๐Ÿฌ๐Ÿฌ - ๐—ฅ๐˜€ ๐Ÿฐ๐Ÿฌ๐Ÿฌ๐Ÿฌ๐Ÿฌ๐Ÿฌ (๐—ถ๐—ฒ ๐—œ๐—ก๐—ฅ ๐Ÿญ-๐Ÿฐ ๐—Ÿ๐—ฃ๐—”)

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.