R2R Analyst / General Ledger Analyst

Job Title: R2R Analyst / General Ledger Analyst

Location:






Gurgaon









Experience:






3–5 Years









Department:






Finance & Accounting









Employment Type:






Full-Time









CTC:






As per company standards

Job Overview

We are hiring experienced R2R / General Ledger Analysts with 3–5 years of relevant experience in financial accounting and Record-to-Report operations. The ideal candidate should have hands-on experience in month-end closing, journal entries, balance sheet reconciliations and financial reporting.

Key Responsibilities

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  Manage month-end and year-end closing activities.
  
  
  
  
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  Prepare, review and post journal entries.
  
  
  
  
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  Perform balance sheet account reconciliations.
  
  
  
  
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  Handle accruals and provisions.
  
  
  
  
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  Support financial reporting and general ledger activities.
  
  
  
  
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  Ensure timely resolution of outstanding accounting items.
  
  
  
  
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  Maintain compliance with SOX controls and internal audit requirements.
  
  
  
  
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  Support intercompany accounting and fixed asset accounting.
  
  
  
  
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  Meet monthly closing deadlines and process SLAs.
  
  
  
  
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  Identify process improvement opportunities.
  
  
  
  

Mandatory Skills

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  3–5 years of experience in R2R / General Ledger / Financial Accounting.
  
  
  
  
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  Hands-on experience in month-end closing and journal entries.
  
  
  
  
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  Strong knowledge of balance sheet reconciliations.
  
  
  
  
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  Understanding of accruals, provisions and financial reporting.
  
  
  
  
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  Good understanding of accounting principles.
  
  
  
  
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  Advanced MS Excel (Pivot Tables, VLOOKUP/XLOOKUP).
  
  
  
  

Preferred Skills

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  SAP, Oracle or Microsoft Dynamics 365.
  
  
  
  
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  SOX controls and audit exposure.
  
  
  
  
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  Shared Services / MNC experience.
  
  
  
  
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  Intercompany accounting and fixed assets.
  
  
  
  
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  ACCA, CIMA, ACA or equivalent accounting qualification (completed or pursuing).
  
  
  
  

Key Competencies

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  Strong analytical and problem-solving skills.
  
  
  
  
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  Attention to detail and accuracy.
  
  
  
  
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  Good communication and stakeholder management.
  
  
  
  
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  Ability to work under strict month-end deadlines.
  
  
  
  
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  Team collaboration and process improvement mindset.
  
  
  
  

Key Performance Indicators (KPIs)

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  Timely and accurate month-end closure.
  
  
  
  
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  Quality and completeness of balance sheet reconciliations.
  
  
  
  
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  Accuracy of journal entries.
  
  
  
  
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  Compliance with audit and internal controls.
  
  
  
  
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  Timely resolution of outstanding accounting items.
  
  
  
  

Candidate Questionnaire

Interested candidates are requested to complete the questionnaire below:

Questionnaire Link:






 https://myglit.com/lateral/cref/61512af619

Important:






Candidates must have 3–5 years of relevant R2R / General Ledger experience. Shortlisting will be based on relevant experience, technical skills and overall suitability.