# Accounting

> Weekday AI · Delhi, India · Full-time · Posted 2026-10-15

**Salary:** INR 100,000–400,000

**Workplace:** on_site

**Department:** Weekday's Client via platform

## Description

𝗧𝗵𝗶𝘀 𝗿𝗼𝗹𝗲 𝗶𝘀 𝗳𝗼𝗿 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗪𝗲𝗲𝗸𝗱𝗮𝘆'𝘀 𝗰𝗹𝗶𝗲𝗻𝘁𝘀

𝗦𝗮𝗹𝗮𝗿𝘆 𝗿𝗮𝗻𝗴𝗲: 𝗥𝘀 𝟭𝟬𝟬𝟬𝟬𝟬 - 𝗥𝘀 𝟰𝟬𝟬𝟬𝟬𝟬 (𝗶𝗲 𝗜𝗡𝗥 𝟭-𝟰 𝗟𝗣𝗔)

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.
-   Strong 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.

## Apply

[Apply at Weekday AI](https://apply.workable.com/weekday-1/j/AF960F499C/apply)

---
Powered by [Workable](https://www.workable.com)