Job Opportunity: R2R / General Ledger Specialist

Job Description

We are looking for a detail-oriented finance professional with 3–5 years of experience in Record-to-Report (R2R), General Ledger, or Financial Accounting. The successful candidate will support core accounting activities, including month-end closing, journal processing, balance sheet reconciliations, and financial reporting while ensuring accuracy and compliance with internal controls.

Job Details

• Location: Gurgaon

• Experience Required: 3–5 years

• Specialization: R2R / General Ledger / Financial Accounting

Requirements

Mandatory Qualifications and Skills

• 3–5 years of relevant accounting experience in R2R, General Ledger, or Financial Accounting.

• Practical experience in month-end closing and journal entry processing.

• Strong knowledge of balance sheet reconciliations.

• Understanding of accruals, provisions, financial reporting, and accounting principles.

• Advanced working knowledge of MS Excel, particularly Pivot Tables and VLOOKUP/XLOOKUP.

Preferred Qualifications

• Experience with SAP, Oracle, Microsoft Dynamics 365, or other ERP platforms.

• Knowledge of SOX compliance, internal controls, and audit procedures.

• Previous experience in shared services or multinational business environments.

• Exposure to intercompany accounting and fixed asset processes.

• ACCA, CIMA, ACA, or an equivalent accounting qualification, either completed or in progress.

Key Responsibilities

• Execute month-end closing activities and ensure timely completion of assigned accounting tasks.

• Prepare, review, and post journal entries in accordance with accounting standards.

• Perform balance sheet reconciliations and investigate discrepancies.

• Manage accruals, provisions, and related financial accounting activities.

• Support accurate financial reporting and maintain complete accounting records.

• Ensure compliance with internal controls, audit requirements, and established accounting procedures.

• Coordinate with relevant stakeholders to resolve pending accounting issues.

• Contribute to process improvements and operational efficiency.

Key Competencies

• Strong analytical and problem-solving skills.

• Excellent attention to detail and accuracy.

• Effective communication and stakeholder coordination.

• Ability to work within strict financial closing timelines.

• Collaborative approach and continuous improvement mindset.

Performance Expectations

Success in this role will be measured by:

• Timely and accurate month-end closing.

• Completeness and quality of balance sheet reconciliations.

• Accuracy of journal entries and financial records.

• Compliance with audit and internal control standards.

• Timely resolution of outstanding accounting discrepancies.