R2R Senior Associate
Gratitude IncR2R Senior Associate
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
Shift: ANZ Shift
Work Mode: Work From Office (5 Days)
Role Overview
We are looking for an experienced R2R (Record to Report) Senior Associate with strong expertise in accounting operations, month-end closing, reconciliations, journal entries, reporting, fixed asset accounting, and lease accounting.
The candidate will be responsible for independently managing assigned R2R activities, ensuring accuracy and timely completion in line with defined processes, SLAs, TATs, and customer requirements.
Key Responsibilities
Prepare, review, and post journal entries and support month-end and quarter-end closing activities.
Perform cash, bank, and balance sheet reconciliations and investigate open items through resolution.
Handle fixed asset accounting and lease accounting activities.
Prepare and maintain accounting reports and customer-required outputs.
Validate financial data and ensure accuracy and completeness of transactions.
Perform activities in accordance with the customer's Statement of Work (SOW) and defined procedures.
Meet established TAT, SLA, productivity, and accuracy targets.
Independently manage assigned activities and ensure timely completion.
Provide regular hourly/EOD status updates and daily progress updates to customers and stakeholders.
Communicate professionally with customers through emails and calls.
Identify process gaps and recommend appropriate controls to minimize risks.
Identify and implement process improvement opportunities.
Research accounting discrepancies and open items and drive them to closure.
Maintain proper documentation and support knowledge-sharing initiatives.
Be willing to work extended hours during month-end/quarter-end close, backlogs, or business-critical situations.
Required Skills & Experience
3–5 years of hands-on experience in Record to Report (R2R/RTR).
Strong experience in:
Journal Entry Preparation & Posting
Month-End Closing
General Ledger Accounting
Balance Sheet Reconciliation
Cash/Bank Reconciliation
Fixed Asset Accounting
Lease Accounting
Financial Reporting
Open Item Research & Resolution
Working knowledge of SAP or JD Edwards.
Good proficiency in MS Excel, Word, and PowerPoint.
Strong analytical and problem-solving skills.
Good written and verbal communication skills.
Ability to interact professionally with customers and internal stakeholders.
Strong ownership, accountability, time management, and attention to detail.
Shift & Work Requirements
Willingness to work in ANZ shifts.
5 days Work From Office (WFO) is mandatory.
Willingness to work one weekend during the month-end close cycle, as required.
Flexibility to work extended hours during month-end/quarter-end or business-critical situations.
Important Eligibility Criteria
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth (DOB) are required for profile creation.
Candidates should be comfortable working from the Noida office and in ANZ shifts.
Questionnaire
Candidates are required to complete the questionnaire as part of the application process:
Questionnaire Link: https://myglit.com/lateral/cref/0f6daf4291
Role
Financial Accountant
Timings
Australian Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
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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