Chartered Accountant (CA) – Junior Financial Analyst

R2R Analyst – Financial Accounting & Reconciliation

Location: Gurgaon
Experience: Fresher (0–1 Year)
Qualification: Qualified Chartered Accountant (CA)
Employment Type: Full-time

Job Summary

We are seeking a detail-oriented and motivated Qualified Chartered Accountant to join our Record-to-Report (R2R) team as an R2R Analyst. The role involves supporting financial accounting operations, ledger management, account reconciliations, financial close activities, and reporting processes. The candidate should possess a strong understanding of accounting principles, financial controls, taxation, and auditing practices.

Key Responsibilities

• Support daily Record-to-Report and general ledger accounting activities.

• Assist in month-end and year-end closing processes.

• Prepare, review, and record journal entries, accruals, provisions, and adjustments.

• Perform balance sheet account reconciliations and resolve outstanding differences.

• Support financial statement preparation and reporting requirements.

• Review ledger balances and assist in identifying unusual financial transactions.

• Ensure accuracy and completeness of accounting records.

• Apply knowledge of Ind AS, IFRS, and relevant accounting standards.

• Assist in audit documentation, audit schedules, and audit query resolution.

• Support internal control testing and compliance activities.

• Assist with intercompany accounting and other R2R activities as required.

• Prepare reconciliation reports and accounting schedules using MS Excel.

• Work with finance stakeholders to ensure timely and accurate financial reporting.

• Identify opportunities to improve accounting accuracy and process efficiency.

Mandatory Skills & Qualifications

• Qualified Chartered Accountant (CA) from ICAI.

• Fresher or up to 1 year of relevant experience.

• Strong understanding of Financial Accounting and R2R processes.

• Good knowledge of General Ledger Accounting.

• Understanding of journal entries, accruals, provisions, and reconciliations.

• Knowledge of P&L, balance sheets, and financial statements.

• Understanding of Ind AS / IFRS.

• Knowledge of auditing, taxation, and internal financial controls.

• Working knowledge of MS Excel.

• Strong analytical and problem-solving skills.

• Excellent attention to detail and ability to meet deadlines.

Preferred Skills

• Understanding of month-end closing and financial reporting processes.

• Familiarity with SAP, Oracle, or other financial ERP systems.

• Exposure to accounting, auditing, or financial reporting during CA articleship.

Ideal Candidate Profile

A recently qualified CA with a strong foundation in accounting and finance, good analytical skills, and an interest in building a career in R2R operations, financial close, general ledger accounting, and reconciliation.