Senior Associate – GL & Fixed Assets (R2R)
Gratitude IncSenior Associate – GL & Fixed Assets (R2R)
Job Description
Key Skills
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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
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