R / General Ledger Accountant (Delhi)

R / General Ledger Accountant (Delhi)

01 Nov
|
Gratitude
|
Delhi

01 Nov

Gratitude

Delhi

LOCATION: Gurgaon

EXPERIENCE: 3–5 years

QUALIFICATION: ACCA, CIMA, ACA, or equivalent (completed or pursuing) – preferred

Role Overview

We are seeking an experienced R2R/General Ledger Accountant to manage month-end closing, journal entries, balance sheet reconciliations, and financial reporting. You will ensure compliance with accounting principles and internal controls while meeting strict deadlines.

Mandatory Skills

3–5 years of relevant experience in R2R / General Ledger / Financial Accounting – required

Hands-on experience in month-end closing and journal entries – required

Experience in balance sheet account reconciliations – required

Knowledge of accruals, provisions, and financial reporting – required

Good understanding of accounting principles – required

Proficiency in MS Excel, including Pivot Tables and VLOOKUP/XLOOKUP – required

Preferred Skills

Experience in SAP, Oracle, Microsoft Dynamics 365, or similar ERP systems

Exposure to SOX controls and audit processes





Experience in Shared Services or multinational organizations

Knowledge of intercompany accounting and fixed assets

ACCA, CIMA, ACA, or equivalent accounting qualification (completed or pursuing)

Key Competencies

Strong analytical and problem-solving skills

Attention to detail and accuracy

Effective communication and stakeholder management

Ability to meet strict month-end closing deadlines

Team collaboration and process improvement mindset

Key Performance Indicators

Timely and accurate month-end closure

Quality and completeness of balance sheet reconciliations

Journal entry accuracy

Compliance with audit and internal control requirements

Effective resolution of outstanding accounting items

Why Join?

Competitive salary package

Prime Gurgaon location

Growth opportunities in R2R and general ledger accounting

Exposure to multinational shared services environment

Dynamic and supportive team environment

📌 R / General Ledger Accountant (Delhi)
🏢 Gratitude
📍 Delhi

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