# Accountant Advisory

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

**Salary:** INR 400,000–1,100,000

**Workplace:** on_site

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

## Description

𝗧𝗵𝗶𝘀 𝗿𝗼𝗹𝗲 𝗶𝘀 𝗳𝗼𝗿 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗪𝗲𝗲𝗸𝗱𝗮𝘆'𝘀 𝗰𝗹𝗶𝗲𝗻𝘁𝘀

𝗦𝗮𝗹𝗮𝗿𝘆 𝗿𝗮𝗻𝗴𝗲: 𝗥𝘀 𝟰𝟬𝟬𝟬𝟬𝟬 - 𝗥𝘀 𝟭𝟭𝟬𝟬𝟬𝟬𝟬 (𝗶𝗲 𝗜𝗡𝗥 𝟰-𝟭𝟭 𝗟𝗣𝗔)

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.
-   Strong 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.
-   Strong 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.

## Apply

[Apply at Weekday AI](https://apply.workable.com/weekday-1/j/FCA67FB3C7/apply)

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