General Ledger Accounting & Controllership Role - Contractual

Location: Delhi

Experience: 4 - 5 Years

Employment Type: Contract

Qualification: CA

Role Overview:

We are looking for a CA-qualified finance professional with experience in GL Accounting and/or Financial Controllership. The role will involve managing core accounting activities, month-end closure, and reconciliations.

Key Responsibilities:

- Manage GL accounting and month-end closing activities.

- Handle AP/AR accounting and GL reconciliations.

- Ensure accuracy of financial records and timely closure of accounts.

- Perform account analysis and resolve reconciliation issues.

- Support financial controllership and reporting activities.

- Coordinate with internal stakeholders and auditors as required.

- Maintain accounting records and ensure compliance with relevant accounting policies.

Must-Have:

- CA with 4 - 5 years of relevant experience.

- Strong experience in GL Accounting, AP/AR, month-end closing, and GL reconciliations.

- Experience in financial controllership will be relevant.

- Tally experience is good to have.