About the role

We are hiring a General Ledger Accountant for Project Costing in Gurgaon to support the Record to Report (R2R) process. You will handle job costing, WIP, invoicing of completed jobs, statement of values (SOV) billing, GL reconciliations, journal entries and accruals, and run month-end close activities. You will also respond to internal and external customer queries and help improve processes. The role suits a graduate with 3 to 7 years of experience in project costing, general bookkeeping and reporting. The salary is up to ₹7 LPA.

Key responsibilities

Project costing and invoicing

• Route jobs and maintain job listings
  
• Invoice completed jobs and distribute invoices
  
• Prepare and invoice statements of values (SOVs)
  
• Update the receiving report log
  
• Track WIP, materials allocation, and labour hours and cost detail
  

General ledger and close

• Prepare, post and analyse journal entries
  
• Create and post accruals
  
• Perform GL and other reconciliations
  
• Complete month-end close activities
  

Customer communication and improvement

• Handle queries from internal and external customers
  
• Track and report SLAs and KPIs
  
• Support process improvement and transformation initiatives
  
• Keep work-related information confidential
  

Required qualifications and experience

• Graduate with 3 to 7+ years of project costing, general bookkeeping and reporting experience
  
• End-to-end knowledge of the general accounting process
  
• Good project costing domain expertise
  
• Strong analytical skills and accuracy in checking and verifying numbers
  
• Strong communication and English skills
  
• Result-oriented and cooperative team player
  
• Good knowledge of MS Word, Excel and PowerPoint
  

Job details

Why join

• Salary of up to ₹7 LPA
  
• Specialist project costing and WIP experience
  
• Exposure to full month-end close and reconciliations
  
• Growth path to senior accountant and team lead roles