01 Nov
|
Gratitude
|
Noida
Job title : R2R – Senior Associate
Job Description :
We are looking for an experienced R2R – Senior Associate to execute Record-to-Report processes in accordance with documented procedures and customer requirements. The role involves transaction processing and verification, data validation, journal entries, reconciliations, month-end closing, reporting, fixed asset and lease accounting, and timely delivery of customer-required outputs. The candidate should have strong analytical, accounting, communication, and problem-solving skills with hands-on experience in R2R processes.
Experience : 3–5 years
Location : Noida
Required Skills :
1. Record-to-Report (R2R)
2. Journal Entries & Month-End Closing
3. Account Reconciliations
4. Fixed Asset & Lease Accounting
5. SAP / JD Edwards & MS Office
Key Responsibilities :
- Prepare and post journal entries and perform month-end closing activities.
- Handle reporting, fixed asset accounting, and lease accounting.
- Perform cash and balance sheet reconciliations, research open items, and drive them to closure.
- Complete activities in accordance with the customer's Statement of Work (SOW).
- Meet defined Turnaround Time (TAT) and accuracy targets.
- Independently manage and complete assigned activities.
- Perform self-assessments to ensure activities are completed accurately and on time.
- Provide hourly and end-of-day status updates on activities performed.
- Provide daily progress updates to customers through professional emails and calls.
- Identify process gaps and recommend controls to mitigate risks.
- Identify process improvement opportunities and support improvement initiatives.
- Maintain proper documentation and knowledge-sharing practices.
- Work from office as per business requirements.
- Support extended working hours during errors, backlogs, month-end, and quarter-end close when required.
Qualifications :
- 3–5 years of hands-on experience in Record-to-Report processes.
- Experience in journal entry preparation and posting, month-end closing, reporting, fixed asset accounting, lease accounting, and cash/balance sheet reconciliations.
- Working knowledge of SAP or JD Edwards.
- Good proficiency in MS Office, particularly Word, Excel, and PowerPoint.
- Fluency in reading, writing, and speaking English.
- Strong customer-focused approach with professional communication skills.
- Good analytical and problem-solving abilities.
- Ability to research open items and drive them to resolution.
- Solid time-management, documentation, and organizational skills.
- Ability to communicate effectively with diverse teams and stakeholders.
- Positive attitude, self-motivation, and strong accountability.
- Willingness to work in ANZ shifts.
- 5 days Work From Office (WFO) is mandatory, including one weekend during the month-end close cycle.
- Must be medically fit to work in ANZ shifts.
Important Points :
- Ex TCS Employees can't apply.
- PAN and DOB are required for profile creation.
📌 R-Senior Associate (Noida)
🏢 Gratitude
📍 Noida