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 workplace, 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 a

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