434358 R2R-Senior Associate_Noida
Gratitude Inc434358 R2R-Senior Associate_Noida
Job Description
Key Skills
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R2R Senior Associate
Location: Noida
Experience: 3–5 Years
Band: BPO 2/3
Salary: Up to ₹9 LPA
Job Code: 434358
Work Mode: Work From Office – 5 Days
Shift: ANZ Shift
Role Overview
We are looking for an experienced R2R (Record to Report) Senior Associate to manage core accounting and month-end close activities in line with defined processes, SLAs, and customer requirements.
The ideal candidate should have hands-on experience in journal entries, reconciliations, month-end closing, General Ledger, financial reporting, fixed asset accounting, lease accounting, and balance sheet activities, along with strong analytical and communication skills.
Key Responsibilities
Prepare, review, and post journal entries accurately and within defined timelines.
Perform month-end and quarter-end closing activities.
Perform General Ledger accounting and related activities.
Prepare and analyze financial reports and supporting schedules.
Handle fixed asset accounting, including capitalization, depreciation, transfers, and disposals.
Perform lease accounting activities and maintain accurate accounting records.
Perform cash, bank, and balance sheet reconciliations.
Investigate discrepancies, reconciling items, and aged/open items and drive them to resolution.
Execute activities in accordance with the customer's Statement of Work (SOW).
Meet defined TAT, SLA, quality, and accuracy targets.
Independently manage assigned activities and deliverables.
Perform self-checks and quality reviews to ensure accuracy and completeness.
Provide regular status updates, including hourly and end-of-day updates.
Communicate effectively with customers and internal stakeholders through professional emails and calls.
Identify process gaps, risks, and opportunities for process improvement.
Required Functional Skills
3–5 years of hands-on experience in Record to Report (R2R).
Strong knowledge of
General Ledger Accounting
Journal Entries and Accounting Adjustments
Month-End and Quarter-End Closing
Balance Sheet Reconciliation
Cash/Bank Reconciliation
Fixed Asset Accounting
Lease Accounting
Financial Reporting
Open Item Investigation and Resolution
Working knowledge of SAP or JD Edwards.
Good proficiency in MS Excel, Word, and PowerPoint.
Strong understanding of accounting principles and financial processes.
Communication & Analytical Skills
Strong written and verbal communication skills in English.
Ability to communicate professionally with customers and stakeholders.
Ability to prepare clear status reports and business emails.
Strong analytical and problem-solving skills.
Ability to investigate discrepancies and identify root causes.
Strong attention to detail and accuracy.
Ability to research open items and drive them to closure.
Behavioral Competencies
Customer-focused approach.
Strong ownership and accountability.
Self-motivated and proactive.
Ability to work independently and as part of a team.
Strong time-management and organizational skills.
Ability to manage multiple priorities and meet strict deadlines.
Willingness to support business requirements during critical periods.
Work Requirements
5 days Work From Office (WFO) is mandatory.
Willingness to work in ANZ shifts.
Availability to work one weekend during the month-end close cycle, as required.
Willingness to work extended hours during month-end, quarter-end, errors, or backlog situations.
Candidates must be medically fit to work in ANZ shifts.
Planned leave must be approved in advance by the Team Lead.
Candidates should be willing to work from the Noida office.
Eligibility
3–5 years of relevant R2R/Record to Report experience preferred.
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth will be required for profile creation
Role
Account Manager
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service
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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