R2R-Senior Associate_Noida

Gratitude Inc

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21 hours ago

R2R-Senior Associate_Noida

3-5 Year(s)

Noida

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Job Description

Key Skills

Communication SAP Stakeholder Management Process Improvement Account Reconciliation General Accounting R2R Journal Entries Financial statements/ month end financial close Record to report QA, data validation, and testing Month end Closing General Ledger Accounting, Balance Sheet Reconciliation, Month-End Close Fixed Asset Accounting

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Job Title: R2R – Senior Associate

Location: Noida
Experience: 3–5 Years
Work Setup: Work From Office
Shift: ANZ Shift
Working Days: 5 days per week
Weekend Requirement: One weekend during the month-end close cycle

Role Purpose

The role is responsible for executing Record to Report (R2R) processes in line with documented procedures and customer requirements. The position involves transaction processing, journal entries, reconciliations, accounting activities, reporting, and month-end closing.

Key Responsibilities

• Prepare and post journal entries and support month-end closing activities
• Perform cash and balance sheet reconciliations
• Handle fixed asset accounting and lease accounting
• Prepare reports and customer-required outputs
• Research reconciliation open items and drive them to closure
• Validate data and ensure accuracy of accounting transactions
• Complete activities within defined TAT and accuracy targets
• Independently manage assigned R2R activities
• Perform self-assessments to ensure timely and accurate completion
• Provide hourly and EOD status updates
• Share daily progress updates with customers through professional emails and calls
• Identify process gaps and recommend appropriate controls
• Identify and implement process improvement opportunities
• Maintain proper documentation and support knowledge sharing
• Work extended hours when required during backlogs, errors, month-end, and quarter-end close
• Work from office as per business requirements

Required Skills

• 3–5 years of hands-on experience in Record to Report (R2R)
• Strong experience in journal entry preparation and posting
• Good knowledge of month-end closing
• Experience in fixed asset accounting
• Experience in lease accounting
• Strong experience in cash and balance sheet reconciliations
• Good analytical and problem-solving skills
• Experience in researching and resolving open items
• Working knowledge of SAP or JD Edwards
• Good proficiency in MS Excel, Word, and PowerPoint
• Strong written and verbal English communication
• Good customer and stakeholder management skills
• Strong time management and organizational skills

Other Requirements

• Willingness to work in ANZ shifts
• 5 days work from office is mandatory
• Must be willing to work one weekend during the month-end close cycle
• Must be medically fit to work in ANZ shifts
• Positive attitude and flexibility to support business requirements
• Ex-TCS employees are not eligible to apply
• PAN and Date of Birth are mandatory for profile creation

Role

Accounts Executive/Accountant

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Non-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.

Bibi Hukkeri

Recruiter - Gratitude Inc

NA, india

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