Job Title: R2R Analyst / General Ledger (GL) Accountant

Location: Gurgaon, India
Experience Required: 3–5 Years
Function: Finance & Accounting – Record-to-Report (R2R)

Job Overview

We are looking for a detail-oriented and experienced R2R Analyst / General Ledger Accountant with 3–5 years of relevant experience in Record-to-Report, General Ledger, or Financial Accounting.

The ideal candidate should have hands-on experience in month-end closing, journal entries, balance sheet reconciliations, accruals, provisions, and financial reporting. The candidate will support accurate and timely financial close activities while ensuring compliance with accounting principles, internal controls, and audit requirements.

Key Responsibilities

• Execute month-end and period-end closing activities within established timelines.

• Prepare, review, and post journal entries, including accruals and provisions.

• Perform balance sheet account reconciliations and investigate outstanding items or discrepancies.

• Support General Ledger accounting and Record-to-Report activities.

• Assist with financial reporting and ensure the accuracy and completeness of accounting records.

• Monitor and resolve open accounting items in a timely manner.

• Maintain supporting documentation for journal entries, reconciliations, and audit requirements.

• Ensure compliance with accounting policies, internal controls, and applicable audit standards.

• Coordinate with internal stakeholders and finance teams to resolve accounting-related queries.

• Identify opportunities for process improvements and contribute to operational efficiency.

Mandatory Qualifications and Skills

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

• Hands-on experience in month-end closing and journal entries.

• Practical experience in balance sheet account reconciliations.

• Knowledge of accruals, provisions, and financial reporting.

• Good understanding of accounting principles and financial accounting processes.

• Proficiency in MS Excel, including:

  • Pivot Tables

  • VLOOKUP / XLOOKUP

  • Data analysis and reconciliation.

Preferred Skills

• Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics 365, or similar platforms.

• Exposure to SOX controls and audit processes.

• Experience working in Shared Services or multinational organizations.

• Knowledge of intercompany accounting and fixed assets.

• ACCA, CIMA, ACA, or equivalent accounting qualification (completed or pursuing).

Key Competencies

• Strong analytical and problem-solving abilities.

• High attention to detail and accuracy.

• Effective communication and stakeholder management.

• Ability to work under pressure and meet strict month-end closing deadlines.

• Team collaboration and coordination.

• Process improvement mindset.

Key Performance Indicators (KPIs)

• Timely and accurate completion of month-end closing activities.

• Quality and completeness of balance sheet reconciliations.

• Accuracy of journal entries and supporting documentation.

• Compliance with audit requirements and internal control procedures.

• Timely and effective resolution of outstanding accounting items.

Work Location: Gurgaon, India
Experience: 3–5 Years
Domain: Finance & Accounting – Record-to-Report (R2R) / General Ledger (GL)