4 days left

Employer Mancraft Consulting

Location Gurgaon

Posted Sep 04, 2026

Closes Sep 09, 2026

Ref (phone hidden)

Role Accountant / Management Accountant

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Academia, Consultancy, Corporate

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Role Summary: The Accountant (SME) is responsible for ensuring end-to-end RTR including accurate journal postings, reconciliations, accruals, deferrals, assets and lease accounting and financial adjustments , in compliance with company policies and accounting standards . This role plays a crucial part in month-end, quarter-end, and year-end closing processes , along with supporting audit and financial reporting requirements. R2R Process Management & Journal Entries Execute Monthly, Quarterly & Yearly books closure with accurate computations , ensuring compliance with accounting standards.

Post all transactions, month-end provisions, and accrual/deferral entries , ensuring complete documentation from the onshore team.

Handle Accrual JE’s, Reclassification JE’s , and emergency adjustment requests.

Book intercompany JE’s to ensure correct allocations across accounts and entities.

Maintain general ledger (GL) integrity , ensuring timely and accurate journal postings .

Reconciliations & Fixed Assets Accounting Perform Balance Sheet Reconciliations on a monthly and quarterly basis to ensure financial accuracy.





Analyze and resolve open items by coordinating with relevant teams.

Execute monthly depreciation runs and post Fixed Asset JE’s , completing asset roll-forward reconciliations .

Expense Processing & Adjustments Process and post credit card expenses by downloading data from client portals and preparing JE’s.

Prepare and post Bank JE’s, Prepaid JE’s, Recurring JE’s, and Payroll JE’s , using the Flexi tool .

Address Profit & Loss (P/L) account queries post-prelims, ensuring all required adjustments are booked.

Reporting, Compliance & Audit Support Prepare audit schedules, roll-forward reports, and variance analysis on a quarterly basis .

Resolve audit queries and assist in financial reporting compliance .

Ensure adherence to company policies, IFRS/GAAP compliance, and internal control frameworks .

Ad-hoc Requests & Additional R2R Initiatives Handle ad-hoc financial requests , ensuring timely response and accurate reporting.

Generate weekly client-wise sales reports for internal stakeholders.

Support team members with GL queries and assist in continuous process improvements.

Preferred Candidate Profile Education & Experience:



✔ Qualified Chartered Accountant (CA) or Equivalent in Accounting, Finance, or a related field .

✔ 2-5 years of experience in R2R, General Ledger (GL) Accounting, Financial Reporting, and Month-End Closing .

✔ Experience in journal entries, account reconciliations, intercompany transactions, and variance analysis .

Technical Skills ✔ Proficiency in ERP systems like Flexi, SAP, Oracle, QuickBooks, or equivalent tools .

✔ Expertise in R2R processes, including journal posting, reconciliations, and financial statement preparation .

✔ Strong understanding of Fixed Assets Accounting, Lease Accounting, Accruals, and Deferrals accounting .

Soft Skills & Competencies ✔ Detail-oriented with strong analytical and problem-solving skills.

✔ Ability to interpret financial data and support business decision-making .

✔ Strong communication skills for interacting with onshore teams and resolving queries .

Perks & Benefits ✔ Competitive salary package

✔ Opportunities for career advancement in financial reporting and compliance ✔ Work-life balance with a structured finance and accounting workflow

Working Days & Shift

- 5 days working (Monday to Friday)
- US Shift - 6:30 PM to 3:30 AM IST
- Work form office,
- Both side Cabs

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