We are seeking an experienced R2R / General Ledger professional to support financial accounting operations, month-end closing, reconciliations, and financial reporting. The ideal candidate should have strong accounting knowledge, excellent analytical skills, and the ability to deliver accurate results within strict reporting deadlines.
Job Details
- Location: Gurgaon
- Experience: 3–5 years
- Function: Record-to-Report (R2R) / General Ledger
Requirements
Mandatory Skills
- 3–5 years of relevant experience in R2R, General Ledger, or Financial Accounting.
- Hands-on experience in month-end closing and journal entries.
- Experience in balance sheet account reconciliations.
- Knowledge of accruals, provisions, and financial reporting.
- Good understanding of accounting principles.
- Proficiency in MS Excel, including Pivot Tables and VLOOKUP/XLOOKUP.
Preferred Skills
- Experience with SAP, Oracle, Microsoft Dynamics 365, or similar ERP systems.
- Exposure to SOX controls and audit processes.
- Experience in shared services or multinational organizations.
- Knowledge of intercompany accounting and fixed assets.
- ACCA, CIMA, ACA, or equivalent accounting qualification, completed or in progress.
Key Responsibilities
- Support accurate and timely month-end financial closing activities.
- Prepare and process journal entries, accruals, and provisions.
- Perform balance sheet account reconciliations and resolve outstanding items.
- Support financial reporting and ensure accounting records are accurate and complete.
- Follow internal controls, audit requirements, and applicable accounting procedures.
- Coordinate with stakeholders to resolve accounting discrepancies and meet closing deadlines.
- Identify opportunities to improve accounting processes and operational efficiency.
Key Competencies
- Robust analytical and problem-solving abilities.
- High attention to detail and accuracy.
- Effective communication and stakeholder management.
- Ability to work under tight month-end closing deadlines.
- Team collaboration and a continuous improvement mindset.
Key Performance Indicators
- Timely and accurate month-end closure.
- Quality and completeness of balance sheet reconciliations.
- Accuracy of journal entries.
- Compliance with audit and internal control requirements.
- Effective resolution of outstanding accounting items.