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 robust 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.
Valuable 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.
📌 We're : Record To Reportr / General Ledger Accountant Karnataka
🏢 Gratitude
📍 Karnataka
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