R2R Analyst – Financial Accounting & Reconciliation

Location: Gurgaon
Experience: Fresher (0–1 Year)
Qualification: Qualified Chartered Accountant (CA)
Employment Type: Full-time

Job Summary

We are seeking a detail-oriented and motivated Qualified Chartered Accountant to join our Record-to-Report (R2R) team as an R2R Analyst. The role involves supporting financial accounting operations, ledger management, account reconciliations, financial close activities, and reporting processes. The candidate should possess a strong understanding of accounting principles, financial controls, taxation, and auditing practices.

Key Responsibilities

- Support daily Record-to-Report and general ledger accounting activities.

- Assist in month-end and year-end closing processes.

- Prepare, review, and record journal entries, accruals, provisions, and adjustments.

- Perform balance sheet account reconciliations and resolve outstanding differences.

- Support financial statement preparation and reporting requirements.

- Review ledger balances and assist in identifying unusual financial transactions.

- Ensure accuracy and completeness of accounting records.

- Apply knowledge of Ind AS, IFRS, and relevant accounting standards.

- Assist in audit documentation, audit schedules, and audit query resolution.

- Support internal control testing and compliance activities.

- Assist with intercompany accounting and other R2R activities as required.





- Prepare reconciliation reports and accounting schedules using MS Excel.

- Work with finance stakeholders to ensure timely and accurate financial reporting.

- Identify opportunities to improve accounting accuracy and process efficiency.

Mandatory Skills & Qualifications

- Qualified Chartered Accountant (CA) from ICAI.

- Fresher or up to 1 year of relevant experience.

- Strong understanding of Financial Accounting and R2R processes.

- Valuable knowledge of General Ledger Accounting.

- Understanding of journal entries, accruals, provisions, and reconciliations.

- Knowledge of P&L;, balance sheets, and financial statements.

- Understanding of Ind AS / IFRS.

- Knowledge of auditing, taxation, and internal financial controls.

- Working knowledge of MS Excel.

- Strong analytical and problem-solving skills.

- Excellent attention to detail and ability to meet deadlines.

Preferred Skills

- Understanding of month-end closing and financial reporting processes.

- Familiarity with SAP, Oracle, or other financial ERP systems.

- Exposure to accounting, auditing, or financial reporting during CA articleship.

Ideal Candidate Profile

A recently qualified CA with a strong foundation in accounting and finance, good analytical skills, and an interest in building a career in R2R operations, financial close, general ledger accounting, and reconciliation.

📌 Chartered Accountant (CA) - Junior Financial Analyst (Gurugram)
🏢 Gratitude
📍 Gurugram