Industry: Accounting / Finance

Function & Role: Business / EDP Analyst

Location: Gurgaon

Experience: 3-5 years

Shift: [To be confirmed]

Notice Period: [To be confirmed]

Salary: [As per industry standards / to be confirmed]

About the Role

We are hiring an experienced Record to Report (R2R) professional to join our finance operations team in Gurgaon. You will handle month-end close, journal entries and balance sheet reconciliations, and make sure the books are accurate, compliant and closed on time.

Key Responsibilities

- Prepare and post journal entries, accruals and provisions
- Complete month-end and year-end close within deadlines
- Perform balance sheet reconciliations and resolve open items
- Prepare financial reports and support result analysis
- Handle intercompany accounting and fixed assets (where applicable)
- Support audits and ensure compliance with internal controls and SOX
- Resolve accounting queries with stakeholders
- Suggest process improvements

Candidate Profile (Must Have)

- 3-5 years of experience in R2R / General Ledger / Financial Accounting




- Hands-on experience in month-end closing and journal entries
- Experience in balance sheet reconciliations
- Knowledge of accruals, provisions and financial reporting
- Solid understanding of accounting principles
- Proficiency in MS Excel (Pivot Tables, VLOOKUP / XLOOKUP)

Good to Have

- ERP experience: SAP, Oracle or Microsoft Dynamics 365
- Exposure to SOX controls and audits
- Shared services or multinational experience
- Knowledge of intercompany accounting and fixed assets
- ACCA, CIMA, ACA or equivalent qualification (completed or pursuing)

Key Competencies

Analytical and problem-solving skills, attention to detail, communication and stakeholder management, ability to meet month-end deadlines, teamwork and a process improvement mindset

Keywords: R2R, Record to Report, General Ledger, Month End Close, Journal Entries, Balance Sheet Reconciliation, Accruals, Provisions, SAP, Oracle, SOX, Intercompany, Fixed Assets, MS Excel, Gurgaon

📌 Process SpecialistR / General Ledger (Delhi)
🏢 Gratitude
📍 Delhi