Senior Executive - General Ledger Accounting and Controlling

Bean Hr Consulting; Gurugram District, New Delhi; Hybrid; INR 5,00,000 - 10,00,000; Full time

Job summary

A financial services firm based in Gurugram seeks a Senior Executive for the GL Accounting Control Function. The ideal candidate will maintain accurate records, support financial reporting, and ensure compliance with accounting standards. Required skills include GL accounting experience, proficiency in ERP systems, and advanced Excel capabilities. This role offers a hybrid work model with day shifts.

Qualifications

• 2-6 years of GL accounting experience, preferably in insurance or financial services.
• Detail-oriented, analytical, and able to meet tight deadlines.
• Strong knowledge of reporting standards.

Responsibilities

• Maintain accurate GL records and ensure timely month-end/year-end close.
• Post income and expense journal entries; record invoices and accruals.
• Finalize trial balances and support financial reporting.
• Ensure compliance with NAIC SAP, GAAP, and internal controls.
• Provide analytical support and collaborate across finance and operations.

Skills

GL accounting experience

Knowledge of accounting principles

Proficient in ERP systems

Advanced Excel skills

Strong communication skills

Analytical skills

Education

Graduate in Commerce or related field

Tools

SAP

Oracle

NetSuite

Excel

PowerPoint

Job description

Overview

Job Title: Senior Executive - GL Accounting Control Function
Location: Gurugram

Mode: Hybrid (3 Days WFO / 2 Days WFH)
Shift: Day Shift

Roles & Responsibilities

• Maintain accurate GL records and ensure timely month-end/year-end close
• Post income and expense journal entries; record invoices and accruals
• Finalize trial balances and support financial reporting
• Ensure compliance with NAIC SAP, GAAP, and internal controls
• Provide analytical support and collaborate across finance and operations
• Work on ERP systems (SAP, Oracle, NetSuite) and advanced Excel tools

Qualifications & Experience

• Graduate in Commerce or related field
• 2-6 years of GL accounting experience, preferably in insurance or financial services
• Strong knowledge of accounting principles and reporting standards
• Proficient in ERP systems, Excel (pivot tables, VLOOKUP), and PowerPoint
• Detail-oriented, analytical, and able to meet tight deadlines
• Strong communication skills for cross-functional collaboration

If interested share your cv at [e-mail]