Accountant Advisory

Weekday AI (YC W21); Gurugram District; On-site; INR 400,000 - 1,100,000; Full time

Job summary

Weekday AI (YC W21) in Delhi NCR, Gurgaon, Haryana, India, is seeking an Accountant – General Ledger & Financial Reporting to support GL accounting, close activities, reconciliations, and controllership processes. The ideal candidate has strong accounting fundamentals and hands-on journal entries experience with SAP or Oracle.

The role emphasizes accuracy, strong financial controls, and the ability to manage multiple accounting tasks while meeting reporting deadlines.

Qualifications

• 2+ years of relevant experience in accounting, general ledger operations, financial reporting, or controllership support.
• Bachelor's or Masters 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.

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.

Skills

Attention to detail

Analytical skills

Time management

Communication skills

Collaboration

Education

B.Com / M.Com / MBA Finance

Tools

SAP

Oracle

Job description

Job Description:

𝗧𝗁𝗂𝘀 𝗿𝗈𝗹𝗐 𝗶𝘀 𝗳𝗈𝗋 𝗼𝗇𝗘 𝗈ƒ 𝘁𝗁𝑒 𝗪𝗘𝗘𝑘𝗱𝑎𝑦𝑠 𝗖𝗹𝗂𝗂𝑒𝗇𝑡𝑠

𝗦𝑎𝗅𝑎𝗋𝑦 𝗋𝗂𝑜𝑛𝑔𝑒: 𝗋𝗌 𝟰𝟬𝟬𝟬𝟬𝟬 𝟬 - 𝗋𝓈 𝟭𝟭𝟬𝟬𝟬𝟬 𝟬 (𝗂𝑒 𝗜𝗡𝗥 𝟰-𝟭𝟭 𝗟𝗣𝗔)

Experience: 2+ yrs

Location: Delhi, India, NCR, Gurgaon, Haryana, India

We are looking for a detail-oriented and proactiveAccountant – General Ledger & Financial Reportingto 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.

Key Responsibilities

• Supportmonth-end, quarter-end, and year-end closing activitiesto ensure timely and accurate financial reporting.
• Prepare, review, and post journal entries in accordance with accounting policies and procedures.
• Performgeneral 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 experiencein accounting, general ledger operations, financial reporting, or controllership support.
• Bachelors or Masters degree inCommerce, 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 asSAP, 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.