01 Nov
|
Gratitude
|
Delhi
Designation: Finance Analyst / Record-to-Report (R2R) Analyst
Location: Gurgaon
Experience: Fresher (0–1 Year)
Qualification: Qualified Chartered Accountant (CA)
Process: Record-to-Report (R2R) / General Ledger Accounting
Job Overview
We are looking for qualified Chartered Accountants (CA Freshers) to join our Finance & Accounting team as Finance Analysts – Record-to-Report (R2R). The ideal candidate should have strong knowledge of financial accounting, general ledger accounting, financial reporting, taxation, auditing, and applicable accounting standards.
The selected candidate will support month-end and year-end closing activities, journal entries, balance sheet reconciliations, financial statement preparation, and internal control processes while ensuring accuracy and compliance with accounting policies and regulatory requirements.
Key Responsibilities
- Support end-to-end Record-to-Report (R2R) activities, including general ledger accounting and financial reporting.
- Assist with month-end, quarter-end, and year-end closing activities.
- Prepare, review, and post journal entries, accruals, provisions, and necessary accounting adjustments.
- Perform general ledger reconciliations and balance sheet account reconciliations.
- Assist in preparing financial statements, including Profit & Loss (P&L;), Balance Sheet, and other financial reports.
- Ensure accuracy and completeness of accounting transactions and financial records.
- Apply relevant accounting principles and standards, including Ind AS and IFRS.
- Support internal and external audit requirements by providing necessary schedules, documentation, and reconciliations.
- Assist in monitoring internal controls and ensuring adherence to accounting policies and procedures.
- Identify and investigate accounting discrepancies and support timely resolution.
- Maintain proper accounting documentation and ensure compliance with statutory and organizational requirements.
- Use MS Excel for financial analysis, reconciliations, and reporting activities.
Mandatory Skills and Qualifications
- Qualified Chartered Accountant (CA) is mandatory.
- 0–1 year of experience; fresh CA candidates are eligible.
- Strong understanding of Financial Accounting and General Ledger Accounting.
- Knowledge of Record-to-Report (R2R) processes.
- Understanding of journal entries, accruals, provisions, and accounting adjustments.
- Knowledge of financial statements, Profit & Loss accounts, and Balance Sheets.
- Understanding of accounting standards such as Ind AS and IFRS.
- Knowledge of auditing procedures and internal financial controls.
- Working knowledge of MS Excel.
- Strong analytical, numerical, and problem-solving abilities.
- Excellent attention to detail and accuracy.
- Good written and verbal communication skills.
Preferred Skills
- Exposure to month-end and year-end closing activities.
- Knowledge of balance sheet reconciliations and general ledger maintenance.
- Understanding of taxation and statutory compliance.
- Familiarity with accounting software or ERP systems such as SAP, Oracle, or similar platforms.
- Ability to work effectively in a team-oriented finance environment.
Candidate Expectations
- Solid accounting fundamentals and willingness to learn.
- Ability to manage deadlines and deliver accurate financial outputs.
- High level of integrity, professionalism, and accountability.
- Ability to handle confidential financial information.
- Proactive approach to identifying and resolving accounting discrepancies.
Job Details
- Designation: Finance Analyst / R2R Analyst
- Location: Gurgaon
- Experience: Fresher (0–1 Year)
- Qualification: Qualified Chartered Accountant (CA)
- Function: Finance & Accounting
- Process: Record-to-Report (R2R) / General Ledger Accounting
📌 Finance Analyst - Record-to-ReportR) (Delhi)
🏢 Gratitude
📍 Delhi