Job Title: SrAccountant Record to Report (R2R)
Location: Goregaon, Mumbai

We are looking for an experienced Senior Accountant Record to Report (R2R) to join our Global Shared Services team. The ideal candidate should have robust experience in general accounting, financial reporting, month-end close, reconciliations, and fixed asset accounting.

Key Responsibilities

- Manage end-to-end R2R accounting activities.
- Process journal entries, accruals, prepayments, provisions, and period-end adjustments.
- Perform General Ledger and Balance Sheet reconciliations.
- Handle intercompany accounting and reconciliations.
- Maintain fixed asset accounting, capitalization, transfers, disposals, and depreciation.
- Prepare monthly, quarterly, and annual financial statements.
- Prepare P&L;, Balance Sheet, Cash Flow, and management reports.
- Support month-end and year-end closing activities.
- Perform HFM reporting and consolidation activities.




- Assist with budgeting, forecasting, and variance analysis.
- Support internal and external audits.
- Ensure compliance with accounting standards, tax regulations, and company policies.
- Drive process improvements and support knowledge sharing within the team.

Required Skills

- Record to Report (R2R)
- General Ledger (GL)
- Journal Entries
- Accruals & Provisions
- Fixed Assets Accounting
- Balance Sheet Reconciliation
- Intercompany Accounting
- Financial Reporting
- Consolidation
- HFM Reporting
- Month-End Close
- Audit Support
- Budgeting & Forecasting
- ERP Systems (SAP/Oracle preferred)
- Advanced MS Excel

If you are interested, please share your updated resume at [email protected] or WhatsApp 72087 70140.

📌 Sr AccountantR (Mumbai)
🏢 ZODIAC HR CONSULTANTS
📍 Mumbai