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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 professional who values accuracy, maintains strong financial controls, and can manage multiple accounting activities while meeting reporting deadlines.

Requirements 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
- Identify opportunities to streamline accounting workflows, strengthen controls, and improve process efficiency
- Support continuous improvement initiatives within the finance and accounting function

What Makes You a Great Fit
- 2+ years of relevant experience in accounting, general ledger operations, financial reporting, or controllership support
- Bachelor's or Master's degree in Commerce, Accounting, Finance, or a related discipline, such as B.Com, M.Com, or MBA Finance
- Solid understanding of general ledger accounting principles and financial accounting processes
- Hands-on experience with journal entries, account reconciliations, accruals, provisions, and financial adjustments
- Experience supporting month-end, quarter-end, and year-end closing activities
- Familiarity with financial reporting, account analysis, variance explanations, and controllership processes
- Working knowledge of ERP systems such as SAP, Oracle, or other financial ERP platforms
- Good understanding of accounting standards, internal controls, and financial documentation requirements
- Strong analytical and problem-solving skills, with the ability to investigate and resolve discrepancies
- High attention to detail and commitment to maintaining accurate financial records
- Effective written and verbal communication skills
- Solid organisational and time-management abilities, with the capacity to manage multiple priorities and meet deadlines
- Collaborative approach to working with finance and cross-functional teams
- Proactive mindset, adaptability, and willingness to learn and contribute to continuous process improvement

📌 Accountant Advisory (Delhi)
🏢 Weekday AI (YC W21)
📍 Delhi