Manage day-to-day general ledger accounting operations, sub-ledgers (AR/AP), and reconciliations. This role focuses on maintaining transactional accuracy to support Month-End/Year-End close cycles and facilitate tax readiness.

Key Roles & Responsibilities
GL Accounting Operations:Manage day-to-day General Ledger (GL) activities, posting accurate, real-time journal entries, accruals, and accounting adjustments.
Sub-Ledger Processing:Process Accounts Receivable (AR) and Accounts Payable (AP) transactions, matching invoices, executing payments, and resolving reconciliation anomalies.
Record-to-Report Support:Execute continuous bank reconciliations, perform variance analyses, and reconcile intercompany balances for multiple entities.
Close Process Facilitation:Support month-end and year-end close processes, preparing schedules, balance sheet reconciliations, and compliance files.
Tax Compliance Readiness:Apply basic operational knowledge of direct and indirect taxes (GST, TDS, etc.) during bookkeeping to ensure accounting data is tax-sensitized.




System & ERP Operation:Work daily in SAP, Zoho Books, or other client ERP systems to process transactions, run reports, and optimize data capture workflows.
Audit & Project Support:Compile ledger records, backup invoices, and ledger schedules requested by external and internal auditors; participate in process improvement projects.

Required Qualifications & Experience
Minimum Experience:1 to 2 years of hands-on experience in corporate accounting, bookkeeping, or transaction processing.
Education:Graduate in Finance/Accounting (Bachelor’s degree in Accounting, Commerce, Finance, or related field like B.Com, M.Com, CA Inter or MBA Finance).

Technical Skills:
Robust practical understanding of double-entry bookkeeping, general accounting principles, and financial reporting standards.
Prior hands-on proficiency with any ERP system (SAP, Oracle, NetSuite, Zoho Books) is essential.
Basic operational understand

📌 Accounts And Taxation Consultant, Corporate And International Tax Noida
🏢 PwC India
📍 Noida