Process Specialist – R2R / General Ledger
DelhiFull-time3–5 yrsPosted 4 days ago
Mid-level accounts role at Gratitude in Delhi. Needs 3–5 years and a CA.
About the role
You will handle month-end close, journal entries and balance sheet reconciliations, and make sure the books are accurate, compliant and closed on time.Key ResponsibilitiesPrepare and post journal entries, accruals and provisionsComplete month-end and year-end close within deadlinesPerform balance sheet reconciliations and resolve open itemsPrepare financial reports and support result analysisHandle intercompany accounting and fixed assets (where applicable)Support audits and ensure compliance…
What you need
- Record to report
- General ledger
- Reconciliation
- Financial statements
- Accounting
- Excel
Good to have
- Month-end close
- Bookkeeping
- Internal controls
- SAP
- SOX
- Microsoft Dynamics