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Experience: 2+ yrs
Location: Delhi, India, NCR, Gurgaon, Haryana, India

We are looking for a detail-oriented and proactive Accountant – General Ledger & Financial Reporting 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 skilled who values accuracy, maintains strong financial controls, and can manage multiple accounting activities while meeting reporting deadlines.

Key Responsibilities
• Support month-end, quarter-end, and year-end closing activities to ensure timely and accurate financial reporting.
• Prepare, review, and post journal entries in accordance with accounting policies and procedures.
• Perform 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.
• Iden

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