Job title : R2R – Senior Associate

Job Description : 

We are looking for an experienced R2R – Senior Associate to execute Record-to-Report processes in accordance with documented procedures and customer requirements. The role involves transaction processing and verification, data validation, journal entries, reconciliations, month-end closing, reporting, fixed asset and lease accounting, and timely delivery of customer-required outputs. The candidate should have strong analytical, accounting, communication, and problem-solving skills with hands-on experience in R2R processes.

Experience : 3–5 years

Location : Noida

Required Skills : 

1. Record-to-Report (R2R)

2. Journal Entries & Month-End Closing

3. Account Reconciliations

4. Fixed Asset & Lease Accounting

5. SAP / JD Edwards & MS Office

Key Responsibilities : 

• Prepare and post journal entries and perform month-end closing activities.

• Handle reporting, fixed asset accounting, and lease accounting.

• Perform cash and balance sheet reconciliations, research open items, and drive them to closure.

• Complete activities in accordance with the customer's Statement of Work (SOW).

• Meet defined Turnaround Time (TAT) and accuracy targets.

• Independently manage and complete assigned activities.

• Perform self-assessments to ensure activities are completed accurately and on time.

• Provide hourly and end-of-day status updates on activities performed.

• Provide daily progress updates to customers through professional emails and calls.

• Identify process gaps and recommend controls to mitigate risks.

• Identify process improvement opportunities and support improvement initiatives.

• Maintain proper documentation and knowledge-sharing practices.

• Work from office as per business requirements.

• Support extended working hours during errors, backlogs, month-end, and quarter-end close when required.

Qualifications : 

• 3–5 years of hands-on experience in Record-to-Report processes.

• Experience in journal entry preparation and posting, month-end closing, reporting, fixed asset accounting, lease accounting, and cash/balance sheet reconciliations.

• Working knowledge of SAP or JD Edwards.

• Good proficiency in MS Office, particularly Word, Excel, and PowerPoint.

• Fluency in reading, writing, and speaking English.

• Strong customer-focused approach with professional communication skills.

• Good analytical and problem-solving abilities.

• Ability to research open items and drive them to resolution.

• Strong time-management, documentation, and organizational skills.

• Ability to communicate effectively with diverse teams and stakeholders.

• Positive attitude, self-motivation, and strong accountability.

• Willingness to work in ANZ shifts.

• 5 days Work From Office (WFO) is mandatory, including one weekend during the month-end close cycle.

• Must be medically fit to work in ANZ shifts.

Important Points : 

• Ex TCS Employees can't apply.

• PAN and DOB are required for profile creation.