R2R Senior Associate

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