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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
- Solid 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

📌 Accounting (Gurugram)
🏢 Weekday AI (YC W21)
📍 Gurugram