Overview
We are seeking a qualified Chartered Accountant (CA) with 3-9 years of experience in Record to
Report (R2R) operations and hands-on expertise in NetSuite ERP. The ideal candidate will be
responsible for managing general ledger accounting, month-end close activities, reconciliations,
and financial reporting while ensuring compliance with accounting standards and internal controls.
Key Responsibilities
Manage end-to-end R2R activities, including General Ledger accounting and financial close processes.
Prepare and post journal entries, accruals, provisions, and adjustments.
Perform balance sheet reconciliations and investigate variances.
Support month-end, quarter-end, and year-end closing activities.
Prepare financial reports and assist in management reporting.
Ensure compliance with accounting policies, internal controls, and audit requirements.
Collaborate with cross-functional teams to resolve accounting-related issues.
Support process improvement initiatives and NetSuite optimization efforts.
Desired Profile
Record to Report (R2R)
General Ledger (GL)
Financial Reporting
Month-End Close
Journal Entries
Accruals & Provisions
Balance Sheet Reconciliations
NetSuite ERP
Audit Support
Advanced Excel
Required Qualifications & Skills
Chartered Accountant (CA) Mandatory.
3-9 years of experience in R2R, General Ledger Accounting, or Financial Reporting.
Strong hands-on experience with NetSuite ERP.
Valuable understanding of accounting principles, reconciliations, and financial statements.
Proficiency in Microsoft Excel and financial analysis.
Strong communication and problem-solving skills.