General Ledger Accounting & Controllership Role – Contractual

Website Promaynov Advisory Services

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.

To apply for this job please visit www.iimjobs.com.

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