Accounting

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

Job summary

Weekday AI (YC W21) is seeking an Accounting Executive with 2+ years of experience in accounting, general ledger management, and SAP-based transactions. The role focuses on maintaining the general ledger, ensuring accurate journal entries, and supporting month-end closings in a dynamic finance team.

The candidate should have strong Excel skills, a solid grasp of reconciliations, and meticulous attention to detail.

Qualifications

• 2+ years of experience in accounting and general ledger management.
• Solid understanding of journal entries, reconciliations, and GL controls.
• Hands-on experience with SAP in general ledger accounting.

Responsibilities

• Maintain and update General Ledger accounts with accurate journal entries.
• Process day-to-day accounting, postings, and expense recording.
• Perform regular reconciliations of GL, bank, and balance sheet accounts.
• Assist with month-end, quarter-end, and year-end closings.
• Support audits with ledger details and reconciliations.

Skills

General Ledger

SAP

Accounting Entries

Month-end Closing

Financial Reconciliations

Excel

Analytical Skills

Education

Bachelor's degree in Accounting/Finance/Commerce

Tools

SAP GL Module

Job description

Job Description:

𝗧𝗵𝗶𝘀 𝗿𝗼𝗹𝗲 𝗶𝘀 𝗳𝗼𝗿 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗪𝗲𝗲𝗸𝗱𝗮𝘆𝘀 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 organisedAccounting Executivewith experience inGeneral 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.

Key Responsibilities

• Maintain and updateGeneral Ledger accountsby recording accurate and timely journal entries.


• Perform day-to-day accounting activities, including transaction posting, expense recording, and account classification.


• UseSAPto 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 experiencein accounting, general ledger management, or finance operations.


• Strong understanding of accounting principles, journal entries, ledger maintenance, and financial reconciliations.


• Hands-on experience withSAP, 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 bachelors degree in Accounting, Finance, Commerce, or a related discipline is preferred.

Requirements