๐ง๐ต๐ถ๐ ๐ฟ๐ผ๐น๐ฒ ๐ถ๐ ๐ณ๐ผ๐ฟ ๐ผ๐ป๐ฒ ๐ผ๐ณ ๐๐ต๐ฒ ๐ช๐ฒ๐ฒ๐ธ๐ฑ๐ฎ๐'๐ ๐ฐ๐น๐ถ๐ฒ๐ป๐๐ ๐ฆ๐ฎ๐น๐ฎ๐ฟ๐ ๐ฟ๐ฎ๐ป๐ด๐ฒ: ๐ฅ๐ ๐ญ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ - ๐ฅ๐ ๐ฐ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ (๐ถ๐ฒ ๐๐ก๐ฅ ๐ญ-๐ฐ ๐๐ฃ๐) 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 โข Maintain and update General Ledger accounts by recording accurate and timely journal entries. โข Perform day-to-day accounting activities, including transaction posting, expense recording, and account classification. โข Use SAP to process accounting transactions, maintain financial records, and support general ledger operations. โข Perform regular reconciliations of general ledger accounts, bank accounts, and other balance sheet accounts. โข Investigate accounting discrepancies, identify the root cause of variances, and coordinate timely resolution. โข Assist with month-end, quarter-end, and year-end financial closing activities. โข Prepare and maintain journal entries, accruals, provisions, and adjustment entries as required. โข Support the preparation of trial balances, account schedules, and financial reports. โข Ensure accounting transactions are supported by appropriate invoices, approvals, and other documentation. โข Assist with accounts payable and receivable activities, expense tracking, and transaction verification when required. โข Maintain organised accounting records and ensure documentation is complete and audit-ready. โข Support internal and external audits by providing ledger details, reconciliations, and supporting documents. โข Follow established accounting policies, internal controls, and applicable statutory requirements. โข Coordinate with internal departments to obtain financial information and resolve accounting queries. โข Identify opportunities to improve accounting accuracy, reconciliation processes, and operational efficiency. What Makes You a Great Fit โข 2+ years of experience in accounting, general ledger management, or finance operations. โข Strong understanding of accounting principles, journal entries, ledger maintenance, and financial reconciliations. โข Hands-on experience with SAP, particularly in general ledger accounting and financial transaction processing. โข Experience with month-end closing, account reconciliation, accruals, provisions, and adjustment entries. โข Familiarity with trial balances, balance sheet accounts, and basic financial reporting. โข Good knowledge of Microsoft Excel, including formulas, data analysis, and reconciliation techniques. โข Strong analytical and problem-solving skills with the ability to investigate discrepancies. โข Excellent attention to detail and a high level of accuracy in financial record-keeping. โข Ability to manage multiple accounting tasks and meet reporting deadlines. โข Good communication and coordination skills for working with finance teams and other stakeholders. โข Understanding of internal controls, audit documentation, and accounting compliance requirements. โข A proactive approach to resolving issues, maintaining data integrity, and improving accounting processes. โข A bachelor's degree in Accounting, Finance, Commerce, or a related discipline is preferred.