Accounting

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: - ( - )

Experience: 2+ yrs

Location: Delhi, India, Gurugram, Haryana, India, Noida, Uttar Pradesh, India

We are looking for a detail-oriented and organised Accounting Executive with experience in 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.

Requirements

Key Responsibilities

• Maintain and update General Ledger accounts by recording accurate and timely journal entries.
• Perform day-to-day accounting activities, including transaction posting, expense recording, and account classification.
• Use SAP 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 experience in accounting, general ledger management, or finance operations.
• Strong understanding of accounting principles, journal entries, ledger maintenance, and financial reconciliations.
• Hands-on experience with 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.