Role & responsibilities

- Manage and perform end-to-end Record to Report (R2R) and General Ledger activities.

- Execute and review journal entries, accruals, provisions, prepayments and reclassifications.

- Support month-end, quarter-end and year-end closing activities.

- Prepare and review balance sheet account reconciliations and resolve outstanding items.

- Perform intercompany accounting and reconciliations.

- Support preparation and review of trial balances and financial statements.

- Perform bank and other account reconciliations and investigate variances.

- Analyze account balances and financial data to identify discrepancies and unusual movements.

- Ensure compliance with applicable accounting policies, controls and client-specific requirements.

- Support audit activities by preparing schedules, reconciliations and supporting documentation.

- Coordinate with client and internal stakeholders to resolve accounting and process-related queries.

- Prepare process reports and ensure deliverables are completed within agreed SLAs and timelines.





- Identify opportunities for process improvement, standardization and automation.

- Provide guidance and review support to junior team members.

- Participate in process transition, migration and stabilization activities, wherever required.

Preferred candidate profile

- Qualified Chartered Accountant (CA) Mandatory.

- 1–4 years of post-qualification experience.

- Relevant experience in R2R, General Ledger, Financial Accounting, Controllership or Finance Operations.

- Robust understanding of accounting principles and financial reporting.

- Hands-on experience with month-end/year-end closing, journal entries and account reconciliations.

- Good understanding of Balance Sheet, P&L; and Trial Balance.

- Exposure to intercompany accounting and reconciliations.

- Strong proficiency in MS Excel.

- Experience working on ERP/accounting platforms such as SAP, Oracle, NetSuite or similar systems will be an advantage.

📌 Assistant ManagerR (Gurugram)
🏢 Deloitte Shared Services India
📍 Gurugram