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R2R Senior Associate – GL & Fixed Assets

Gratitude Inc
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2 months ago

R2R Senior Associate – GL & Fixed Assets

3-6 Year(s)
Nagpur
Nagpur

Job Description

Key Skills

Accounting Adaptable Progress 4GL R2R R2R team handling of 100+FTEs experience with transformation exposure R2R- General Ledger Accounting

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Job Title: Sr. Process Associate – GL & Fixed Assets

Location: Nagpur
Experience: 4–8 Years
Shift: 24x7
Grade: 2/3


Job Summary:

We are hiring a Sr. Process Associate – GL & Fixed Assets with strong expertise in Record to Report (R2R), General Ledger, and Fixed Assets accounting. The role involves managing end-to-end accounting activities, ensuring compliance, and supporting month-end close processes.


Key Responsibilities:

  • Manage General Ledger accounting and Fixed Assets processes
  • Perform GL and bank account reconciliations
  • Handle month-end close activities and journal entries
  • Ensure compliance verification, approvals, and quality review
  • Manage intercompany and intracompany transactions, including billing and revenue recognition
  • Prepare and maintain Fixed Assets schedules and depreciation records
  • Assist in audit activities and respond to auditor queries
  • Perform customer account and statement reconciliations
  • Identify process gaps and suggest improvements
  • Ensure accuracy, completeness, and timely delivery of financial data


Must Have Skills:

  • Record to Report (R2R)
  • General Ledger (GL) Accounting
  • Fixed Assets Accounting
  • Intercompany Accounting (InterCo)
  • Month-End Close & Journal Entries
  • Bank & GL Reconciliations
  • Compliance Verification & Quality Review


Good to Have Skills:

  • Payroll Reconciliation
  • Foreign Currency Revaluation
  • Fixed Assets Analysis & Audit Support
  • Knowledge of Oracle and Cadency
  • Strong understanding of Revenue Recognition


Educational Qualification:

  • Minimum 15 years of full-time education (10+2+3)
  • Commerce/Finance background preferred:
    • B.Com / B.Com (Hons)
    • M.Com
    • MBA (Finance)
    • CA Inter / ICWA Inter


Eligibility Criteria:

  • Candidates must have 4–8 years of relevant experience
  • Ex-TCS employees are not eligible
  • Candidates must be willing to work in 24x7 shifts
  • PAN & Date of Birth (DOB) are mandatory for profile creation

Role

Inventory & Fixed Assets

Timings

Day Shift (Permanent)

Industry

Accounting / Finance

Work Mode

Work from office

Functional Area

Accounting / Tax / Company Secretary / Audit

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

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Chetan Chavan

Recruiter - Gratitude Inc

NA, india

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