Key Responsibilities
Perform daily and monthly journal entries for revenue, accruals, prepayments, payroll, and other GL transactions.
Conduct month-end and year-end close activities for U.S. entities in accordance with closing calendars.
Prepare and analyze balance sheet and P&L; accounts, ensuring accuracy and compliance with US GAAP.
Reconcile general ledger accounts and resolve discrepancies in a timely manner.
Assist in preparation of financial statements and management reports.
Support internal and external audits by providing required documentation.
Collaborate with AP, AR, Tax, and FP&A; teams to ensure accurate financial reporting.
Continuously identify and support process improvement initiatives in R2R operations.
Maintain process documentation and adhere to internal controls and compliance policies (SOX, etc.).

Qualifications




Bachelor's or Master's degree in Accounting, Finance, or Commerce.
CA Inter / CMA / CPA (US) preferred but not mandatory.
2–5 years of experience in Record to Report / GL Accounting, preferably supporting U.S. clients.
Robust knowledge of accounting principles (US GAAP).
Hands-on experience with ERP systems like SAP, Oracle, or NetSuite.

Skills and Competencies
Solid attention to detail and analytical thinking.
Excellent verbal and written communication skills (U.S. stakeholder communication is a must).
Proficient in Excel (VLOOKUP, Pivot Tables, etc.).
Ability to manage multiple priorities under tight deadlines.
Team player with a continuous improvement mindset.

📌 R, Us General Ledger Chennai
🏢 Creative Hands HR
📍 Chennai