Job Title
Sr. Accountant- General Ledger (R2R)
Job Description
Accountant I – R2R | Pune | Full time
As an Accountant – Record to Report (R2R), you will be responsible for delivering accurate, timely, and compliant financial accounting activities that support Vanderlande's global finance operations. You will play a key role in executing end-to-end Record-to-Report processes, including general ledger accounting, month-end and year-end close, journal entries, reconciliations, and financial reporting, while ensuring adherence to IFRS, internal controls, and global accounting policies.
Working in a collaborative Shared Services environment, you will partner with cross-functional and global stakeholders to ensure high-quality financial reporting, resolve accounting issues, and drive continuous process improvements through standardization, automation, and operational excellence.
What you will do
Should possess in depth knowledge of General Accounting and other related finance activities
As a part of pre-closing activities, has to ensure all the transactions jobs related to bank,



AR & AP and other financials are properly accounted completely processed accurately in the system
Has to ensure all orders / projects are booked, and all checks have been followed to complete the revenue recognition process
Perform reconciliations on monthly basis for all GL accounts and able to identify the variances
Involved in processing Accruals required as per the policies and process followed
Book reclass journal entries required to the relevant account code
Book fixed journal entries on monthly or bi-monthly basis
Book journals for Provisions for Doubtful debts, and should also perform Loss making adjustments based on the financial reports every month end
Should have hands on experience on the financial reports and take required action as a part of rectification entries, cost reclass etc
Perform Forex revaluations as per the SLA’s every month
Run accounts receivable aging report and verify

📌 Sr. Accountant- General Ledger (Pune)
🏢 Vanderlande
📍 Pune