Job Overview

We are looking for an experienced

R2R / Accounts Receivable qualified with strong experience in accounting operations and month-end closing activities. The candidate should have hands-on experience in

R2R, AR, or a combination of R2R & AR

, along with mandatory

SAP experience

.

Key Responsibilities

- Handle R2R and/or Accounts Receivable activities.

- Manage month-end and year-end closing activities.

- Prepare and post journal entries and ensure accounting accuracy.

- Manage intercompany accounting and reconciliations.

- Perform GL reconciliations and investigate/resolving discrepancies.

- Handle accruals, provisions, and related accounting activities.

- Ensure timely and accurate financial reporting.

- Coordinate with internal stakeholders to resolve accounting and reconciliation issues.





- Maintain proper documentation and support internal/external audit requirements.

- Ensure compliance with accounting policies and established processes.

Required Skills

- 5–8 years of relevant experience in R2R, AR, or both.

- Strong knowledge of month-end closing, journal entries, accruals, intercompany, and GL reconciliations.

- SAP experience is mandatory.

- Strong accounting and reconciliation skills.

- Good analytical and problem-solving abilities.

- Excellent communication and stakeholder-management skills.

Education

B.Com / BBA / MBA / PGDM / M.Com or equivalent qualification.

📌 Record to report (Gurugram)
🏢 Promaynov Advisory Services
📍 Gurugram