4 days left

Employer Mancraft Consulting

Location Gurgaon

Posted Aug 08, 2026

Closes Aug 13, 2026

Ref (phone hidden)

Role Accountant / Management Accountant

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Academia, Consultancy, Corporate

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Job Description

Role Summary: The Accountant (SME) is responsible for ensuring end-to-end RTR including accurate journal postings, reconciliations, accruals, deferrals, assets and lease accounting and financial adjustments, in compliance with company policies and accounting standards. This role plays a crucial part in month-end, quarter-end, and year-end closing processes, along with supporting audit and financial reporting requirements.

R2R Process Management & Journal Entries

Execute Monthly, Quarterly & Yearly books closure with accurate computations, ensuring compliance with accounting standards.





Post all transactions, month-end provisions, and accrual/deferral entries, ensuring complete documentation from the onshore team.

Handle Accrual JE’s, Reclassification JE’s, and emergency adjustment requests.

Book intercompany JE’s to ensure correct allocations across accounts and entities.

Maintain general ledger (GL) integrity, ensuring timely and accurate journal postings.

Reconciliations & Fixed Assets Accounting

Perform Balance Sheet Reconciliations on a monthly and quarterly basis to ensure financial accuracy.

Analyze and resolve open items by coordinating with relevant teams.

Execute monthly depreciation runs and post Fixed Asset JE’s, completing asset roll-forward reconciliations.

Expense Processing & Adjustments

Process and post credit card expenses by downloading data from client portals and preparing JE’s.

Prepare and post Bank JE’s, Prepaid JE’s, Recurring JE’s, and Payroll JE’s, using the

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