R2R / General Ledger Analyst
DelhiFull-time3–5 yrsPosted 1 week ago
Mid-level accounts role at Gratitude in Delhi. Needs 3–5 years and a CA.
About the role
The ideal candidate should possess strong accounting knowledge, analytical skills, and the ability to meet strict closing deadlines while maintaining accuracy and compliance.Key ResponsibilitiesExecute month-end and period-end closing activities within defined timelines.Prepare, review, and post journal entries, including accruals, provisions, and adjustments.Perform balance sheet account reconciliations and investigate outstanding items.Support general ledger maintenance and ensure accuracy of…
What you need
- Record to report
- General ledger
- Reconciliation
- Month-end close
- Financial statements
- Accounting
Good to have
- Excel
- Internal controls
- Internal audit
- Audit
- SOX
- Compliance