Job Description

We are looking for a detail-oriented finance professional with 3–5 years of experience in Record-to-Report (R2R), General Ledger, or Financial Accounting. The successful candidate will support core accounting activities, including month-end closing, journal processing, balance sheet reconciliations, and financial reporting while ensuring accuracy and compliance with internal controls.

Job Details

- Location: Gurgaon

- Experience Required: 3–5 years

- Specialization: R2R / General Ledger / Financial Accounting

Requirements

Mandatory Qualifications and Skills

- 3–5 years of relevant accounting experience in R2R, General Ledger, or Financial Accounting.

- Practical experience in month-end closing and journal entry processing.

- Strong knowledge of balance sheet reconciliations.

- Understanding of accruals, provisions, financial reporting, and accounting principles.

- Advanced working knowledge of MS Excel, particularly Pivot Tables and VLOOKUP/XLOOKUP.

Preferred Qualifications

- Experience with SAP, Oracle, Microsoft Dynamics 365, or other ERP platforms.

- Knowledge of SOX compliance, internal controls, and audit procedures.

- Previous experience in shared services or multinational business environments.

- Exposure to intercompany accounting and fixed asset processes.

- ACCA, CIMA, ACA, or an equivalent accounting qualification, either completed or in progress.





Key Responsibilities

- Execute month-end closing activities and ensure timely completion of assigned accounting tasks.

- Prepare, review, and post journal entries in accordance with accounting standards.

- Perform balance sheet reconciliations and investigate discrepancies.

- Manage accruals, provisions, and related financial accounting activities.

- Support accurate financial reporting and maintain complete accounting records.

- Ensure compliance with internal controls, audit requirements, and established accounting procedures.

- Coordinate with relevant stakeholders to resolve pending accounting issues.

- Contribute to process improvements and operational efficiency.

Key Competencies

- Robust analytical and problem-solving skills.

- Excellent attention to detail and accuracy.

- Effective communication and stakeholder coordination.

- Ability to work within strict financial closing timelines.

- Collaborative approach and continuous improvement mindset.

Performance Expectations

Success in this role will be measured by:

- Timely and accurate month-end closing.

- Completeness and quality of balance sheet reconciliations.

- Accuracy of journal entries and financial records.

- Compliance with audit and internal control standards.

- Timely resolution of outstanding accounting discrepancies.

📌 Job Opportunity:R / General Ledger Specialist (Karnataka)
🏢 Gratitude
📍 Karnataka