About the role:

We are looking for a Record to Report (R2R) Junior Associate to join our Finance team. The role will support general ledger accounting, journal postings, account reconciliations, and month-end close activities. The ideal candidate has 23 years of accounting experience, good Excel skills, attention to detail, and a robust willingness to learn in a fast-paced environment. The R2R Junior Associate supports the month-end, quarter-end, and year-end close processes by performing routine journal postings, account reconciliations, and basic financial reporting tasks. This role helps ensure that financial data is accurate, complete, and recorded on time in line with company policies and applicable accounting standards.

Job Responsibilities:

1. General Ledger (GL) & Journal Entries
- Post routine and recurring journal entries (e.g., accruals, prepayments, reclassifications) with proper documentation and approvals.
- Assist in clearing open items in GL accounts and investigate basic discrepancies.
- Ensure adherence to the chart of accounts and internal posting rules.

2.



MonthEnd / PeriodEnd Close
- Support the monthend close calendar by completing assigned tasks within deadlines.
- Prepare standard schedules and working files for monthend activities.
- Assist in uploading entries and running standard reports from ERP/system (e.g., trial balances, ledgers).
- Support execution and monitoring of monthend closing activities using SAP Financial Closing Cockpit (FCC) or S/4HANA Advanced Financial Closing (AFC), as applicable.

3. Account Reconciliations
- Prepare basic balance sheet reconciliations (e.g., bank, GR/IR, prepayments, accruals) using standard templates.
- Identify and report reconciling items to senior team members and help follow up for resolutions.
- Maintain proper backup and documentation for all reconciliations.

4. Fixed Assets / Intercompany
- Assist in posting asset additions, disposals, transfers, and depreciation runs.
- Help maintain the

📌 Associate/Senior Associate- Record To Report (Navi Mumbai)
🏢 STADA PHARMA SERVICES INDIA PRIVATE
📍 Navi Mumbai