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R2R – Senior Associate

Gratitude Inc
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2 hours ago

R2R – Senior Associate

3-5 Year(s)
₹ 65 - ₹ 75 Thousand p.m
Noida - andheri, Mumbai
Noida - andheri, Mumbai

Job Description

Key Skills

Account Reconciliation Financial Reporting Fixed Assets and Lease Accounting Lease Accounting (IFRS 16 / ASC 842) Fixed Asset Accounting

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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 (WFO)
Shift: ANZ Shifts

Role Purpose

The R2R – Senior Associate will be responsible for executing Record to Report (RTR) processes in accordance with documented procedures and customer requirements. The role requires hands-on expertise in journal entries, month-end close, reconciliations, reporting, fixed asset accounting, lease accounting, and resolving open items within defined TAT and accuracy targets.

Key Responsibilities

  • Prepare and post journal entries and support month-end closing activities.

  • Perform reporting, fixed asset accounting, and lease accounting activities.

  • Conduct cash and balance sheet reconciliations and research open items through resolution.

  • Execute activities in line with the customer's Statement of Work (SOW).

  • Meet defined TAT, productivity, and accuracy targets.

  • Independently manage assigned activities and deliverables.

  • Perform self-assessments to ensure accuracy and timely completion.

  • Provide hourly and EOD status updates on assigned activities.

  • Communicate daily progress and updates to customers through professional emails and calls.

  • Identify process gaps and recommend appropriate controls to mitigate risks.

  • Identify and drive process improvement initiatives through completion.

  • Support month-end and quarter-end close activities, including extended working hours when required.

  • Maintain proper documentation and knowledge-sharing records.

  • Follow business requirements related to attendance, leave, and WFO.

Technical Skills

  • Record to Report (R2R / RTR)

  • Journal Entry Preparation & Posting

  • Month-End Closing

  • Account Reconciliation

  • Cash & Balance Sheet Reconciliation

  • Fixed Asset Accounting

  • Lease Accounting

  • Financial Reporting

  • Open Item Research & Resolution

  • SAP or JD Edwards

  • MS Excel, Word & PowerPoint

Business Acumen / Required Experience

  • 3–5 years of hands-on experience in Record to Report / RTR processes.

  • Strong experience in journal entries and month-end closing.

  • Experience in financial reporting.

  • Working knowledge of fixed asset and lease accounting.

  • Hands-on experience with cash and balance sheet reconciliations.

  • Ability to investigate discrepancies and drive open items to closure.

  • Working knowledge of SAP or JD Edwards.

Communication Skills

  • Fluency in reading, writing, and speaking English.

  • Strong professional email and verbal communication skills.

  • Ability to communicate effectively with customers and diverse stakeholders.

  • Customer-focused approach with professional and courteous interaction.

Soft Skills

  • Strong analytical and problem-solving ability.

  • Customer-focused mindset.

  • High accountability and ownership.

  • Self-motivated and proactive approach.

  • Strong time-management and organizational skills.

  • Good documentation and knowledge-sharing capabilities.

  • Ability to work effectively with cross-functional teams.

Work Requirements

  • 5 days Work From Office (WFO) is mandatory.

  • Willingness to work in ANZ shifts.

  • Must be willing to work extended hours during errors, backlogs, month-end, and quarter-end close, when required.

  • One weekend working day may be required during the month-end close cycle.

  • Positive attitude and willingness to support business requirements.

  • Must be medically fit to work in ANZ shifts.

Eligibility

  • Graduate with relevant finance/accounting experience preferred.

  • 3–5 years of relevant R2R/RTR experience.

  • Ex-TCS employees are not eligible.

  • PAN and Date of Birth (DOB) are required for profile creation.



Role

Financial Accountant

Timings

Rotational Shifts (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.

Recruiter profile

Raima Jaiswal

Recruiter - Gratitude Inc

NA, india

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500+ Posts

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