Job Description

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

• Strong 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.