R2R Senior Associate

Location: Noida

Experience: 3–5 Years

Band: BPO 2/3

Salary: Up to ₹9 LPA

Job Code: 434358

Work Mode: Work From Office – 5 Days

Shift: ANZ Shift

Role Overview

We are looking for an experienced R2R (Record to Report) Senior Associate to manage core accounting and month-end close activities in line with defined processes, SLAs, and customer requirements.

The ideal candidate should have hands-on experience in journal entries, reconciliations, month-end closing, General Ledger, financial reporting, fixed asset accounting, lease accounting, and balance sheet activities , along with strong analytical and communication skills.

Key Responsibilities

- Prepare, review, and post journal entries accurately and within defined timelines.

- Perform month-end and quarter-end closing activities.

- Perform General Ledger accounting and related activities.

- Prepare and analyze financial reports and supporting schedules.

- Handle fixed asset accounting, including capitalization, depreciation, transfers, and disposals.

- Perform lease accounting activities and maintain accurate accounting records.

- Perform cash, bank, and balance sheet reconciliations.

- Investigate discrepancies, reconciling items, and aged/open items and drive them to resolution.

- Execute activities in accordance with the customer's Statement of Work (SOW).

- Meet defined TAT, SLA, quality, and accuracy targets.

- Independently manage assigned activities and deliverables.

- Perform self-checks and quality reviews to ensure accuracy and completeness.

- Provide regular status updates, including hourly and end-of-day updates.

- Communicate effectively with customers and internal stakeholders through professional emails and calls.

- Identify process gaps, risks, and opportunities for process improvement.

Required Functional Skills

- 3–5 years of hands-on experience in Record to Report (R2R) .

- Strong knowledge of





- General Ledger Accounting

- Journal Entries and Accounting Adjustments

- Month-End and Quarter-End Closing

- Balance Sheet Reconciliation

- Cash/Bank Reconciliation

- Fixed Asset Accounting

- Lease Accounting

- Financial Reporting

- Open Item Investigation and Resolution

- Working knowledge of SAP or JD Edwards .

- Good proficiency in MS Excel, Word, and PowerPoint .

- Strong understanding of accounting principles and financial processes.

Communication & Analytical Skills

- Strong written and verbal communication skills in English.

- Ability to communicate professionally with customers and stakeholders.

- Ability to prepare clear status reports and business emails.

- Strong analytical and problem-solving skills.

- Ability to investigate discrepancies and identify root causes.

- Strong attention to detail and accuracy.

- Ability to research open items and drive them to closure.

Behavioral Competencies

- Customer-focused approach.

- Robust ownership and accountability.

- Self-motivated and proactive.

- Ability to work independently and as part of a team.

- Strong time-management and organizational skills.

- Ability to manage multiple priorities and meet strict deadlines.

- Willingness to support business requirements during critical periods.

Work Requirements

- 5 days Work From Office (WFO) is mandatory.

- Willingness to work in ANZ shifts .

- Availability to work one weekend during the month-end close cycle, as required.

- Willingness to work extended hours during month-end, quarter-end, errors, or backlog situations.

- Candidates must be medically fit to work in ANZ shifts.

- Planned leave must be approved in advance by the Team Lead.

- Candidates should be willing to work from the Noida office .

Eligibility

- 3–5 years of relevant R2R/Record to Report experience preferred.

- Ex-TCS employees are not eligible to apply.

- PAN and Date of Birth will be required for profile creation

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