Excellent Communication Skills.

3+ Years in R2R

Hands on Experience on SAP

Positive Stakeholder experience

Look for the immediate joiners or early Joiners.

Title: R2R Analyst, Accounting & Reporting • Finance

Brief introduction -

As a seasoned finance professional, you will oversee the end-to-end integrity of financial reporting and month-end closing processes while ensuring strict adherence to US GAAP standards. You will drive operational excellence through robust SOX compliance, continuous process improvements, and the delivery of high-quality MIS to support management decision-making. Beyond the numbers, you will act as a pivotal leader, mentoring a global team and fostering strong stakeholder relationships to ensure seamless service delivery.

Key Responsibilities include, but are not limited to:

- Reconcile Balance Sheet Accounts, Bank accounts and follow up on open items
- Ensure that all the accounting is in compliance with the US GAAPs
- Ensure the effective controls are maintained to achieve high accuracy as per the internal company guidelines
- Execute intercompany transactions
- Perform cash application and Netting process for ICO customers/ICO Vendors
- Ensure accurate working and posting of Rule based journal entries




- Perform the entire range of activities pertaining to closing books of accounts in close co-ordination with local team/business
- Review and timely resolution of all audit queries
- Engage with local teams to stay aligned on all the processes, resolve issues on timely basis
- Undertake assessment cycles for seamless movement from FI to PA module at month end
- Perform all accounting activities as per the defined SOPs
- Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders
- Perform all the compliances as per SOX guidelines
- Participate in standardization and continuous improvement initiatives as well as other business partner initiatives
- Ensure prompt response to queries of local business

Required Qualifications :

- B Com/ MBA
- Proficient knowledge of Indian GAAP, US GAAP and IFRS
- Proficient knowledge of Google Suite
- SAP experience
- Impactful communication and strong people management skills

Preferred Qualifications :

- B Com/ MBA
- Proficient knowledge of Indian GAAP, US GAAP and IFRS
- Proficient knowledge of Google Suite
- SAP experience
- Impactful communication and strong people management skills

📌 Analyst-Accounting & ReportingR Specialist) (Mumbai)
🏢 Gi Group
📍 Mumbai