- Manage and perform end-to-end Record to Report (R2R) and General Ledger activities.
- Execute and review journal entries, accruals, provisions, prepayments and reclassifications.
- Support month-end, quarter-end and year-end closing activities.
- Prepare and review balance sheet account reconciliations and resolve outstanding items.
- Perform intercompany accounting and reconciliations.
- Support preparation and review of trial balances and financial statements.
- Perform bank and other account reconciliations and investigate variances.
- Analyze account balances and financial data to identify discrepancies and unusual movements.
- Ensure compliance with applicable accounting policies, controls and client-specific requirements.
- Support audit activities by preparing schedules, reconciliations and supporting documentation.
- Coordinate with client and internal stakeholders to resolve accounting and process-related queries.
- Prepare process reports and ensure deliverables are completed within agreed SLAs and timelines.
- Identify opportunities for process improvement, standardization and automation.
- Provide guidance and review support to junior team members.
- Participate in process transition, migration and stabilization activities, wherever required.
Preferred candidate profile
- Qualified Chartered Accountant (CA) Mandatory.
- 1–4 years of post-qualification experience.
- Relevant experience in R2R, General Ledger, Financial Accounting, Controllership or Finance Operations.
- Strong understanding of accounting principles and financial reporting.
- Hands-on experience with month-end/year-end closing, journal entries and account reconciliations.
- Valuable understanding of Balance Sheet, P&L; and Trial Balance.
- Exposure to intercompany accounting and reconciliations.
- Strong proficiency in MS Excel.
- Experience working on ERP/accounting platforms such as SAP, Oracle, NetSuite or similar systems will be an advantage.