Job Location: Gurgaon, India

Experience: Fresher (0–1 Year)
Qualification: Qualified Chartered Accountant (CA)
Job Function: Finance & Accounting – Record-to-Report (R2R)
Employment Type: Full-time

Job Summary

We are looking for a detail-oriented and motivated Qualified Chartered Accountant (CA Fresher) to join our Finance & Accounting team as a Finance Analyst / Record-to-Report (R2R) Analyst. The ideal candidate should have a strong foundation in 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 reporting, and internal control procedures to ensure accurate and timely financial records. This role offers an excellent opportunity for a newly qualified Chartered Accountant to develop practical experience in corporate finance and accounting operations.

Key Responsibilities

- Support month-end, quarter-end, and year-end financial closing activities.

- Prepare, review, and post journal entries, accruals, provisions, and necessary accounting adjustments.

- Assist with general ledger maintenance and ensure the accuracy and completeness of financial transactions.

- Perform balance sheet reconciliations and investigate discrepancies or outstanding balances.

- Support the preparation of financial statements, including the Profit and Loss (P&L;) statement and Balance Sheet.

- Assist in financial reporting and ensure compliance with applicable accounting policies and standards.

- Apply knowledge of Indian Accounting Standards (Ind AS) and International Financial Reporting Standards (IFRS), as applicable.

- Support fixed asset accounting, intercompany accounting, and other R2R activities as required.

- Assist with audit preparation, documentation,



and the timely resolution of audit queries.

- Follow internal control procedures and support compliance with statutory and regulatory requirements.

- Analyze financial data, identify unusual transactions, and assist in resolving accounting discrepancies.

- Use Microsoft Excel to prepare financial reports, reconciliation statements, and supporting schedules.

- Maintain accurate accounting records and ensure proper documentation of financial transactions.

- Collaborate with internal finance teams and other stakeholders to meet reporting deadlines and operational objectives.

- Identify opportunities to improve accounting processes, reporting accuracy, and operational efficiency.

Mandatory Skills and Qualifications

- Qualified Chartered Accountant (CA) from the Institute of Chartered Accountants of India (ICAI).

- Fresher or candidate with up to 1 year of relevant experience in finance and accounting.

- Strong knowledge of financial accounting principles and general ledger accounting.

- Understanding of journal entries, accruals, provisions, and accounting adjustments.

- Positive understanding of financial statements, including the Profit and Loss statement and Balance Sheet.

- Knowledge of Ind AS, IFRS, and applicable accounting standards.

- Understanding of auditing procedures, internal controls, and financial compliance.

- Working knowledge of Microsoft Excel, including formulas, data analysis, and reconciliation activities.

- Strong analytical, numerical, and problem-solving abilities.





- Good written and verbal communication skills.

- High attention to detail, accuracy, and willingness to learn.

- Ability to manage deadlines and work effectively in a team environment.

Preferred Skills

- Basic understanding of Record-to-Report (R2R) processes and month-end closing activities.

- Familiarity with ERP or accounting systems such as SAP, Oracle, or similar platforms.

- Exposure to financial reporting, balance sheet reconciliations, or audit assignments during articleship.

- Understanding of taxation, statutory compliance, and financial reporting requirements.

Key Competencies

- Financial Accounting and General Ledger

- Record-to-Report (R2R) Operations

- Journal Entries and Month-End Closing

- Balance Sheet Reconciliation

- Financial Statements and Reporting

- Ind AS / IFRS

- Auditing and Internal Controls

- Microsoft Excel

- Analytical Thinking and Problem-Solving

- Accuracy and Attention to Detail

What We Offer

- An opportunity to begin a corporate finance career as a Qualified Chartered Accountant.

- Practical exposure to financial accounting, reporting, and R2R processes.

- Opportunities to develop expertise in general ledger management, reconciliations, and financial close activities.

- A collaborative work environment with opportunities for professional growth.

Ideal Candidate Profile

The ideal candidate is a newly qualified Chartered Accountant with robust accounting fundamentals, a sound understanding of financial reporting, and an interest in developing a career in corporate finance and Record-to-Report operations. Candidates should demonstrate analytical thinking, attention to detail, a commitment to accuracy, and the ability to learn and adapt to business requirements.

Interested and eligible candidates are encouraged to apply.

📌 CA Fresher - Finance & Accounting Associate (Gurugram)
🏢 Gratitude
📍 Gurugram