Job Description
• *Key Responsibilities:**
• Own and **independently manage month-end, quarter-end, and year-end close processes**, ensuring timelines and accuracy
• Prepare, review, and post **complex journal entries** with complete supporting documentation
• Oversee **general ledger (GL) accounting** and maintain integrity of financial data
• Perform **detailed balance sheet reconciliations**, investigate variances, and clear open items proactively
• Conduct **variance analysis (P&L and Balance Sheet)** and provide actionable insights to stakeholders
• Prepare and deliver **financial reports, schedules, and management packs**
• Ensure strict adherence to **accounting standards (GAAP / IND-AS) and internal controls**
• Support **statutory, internal, and external audits** with complete and accurate documentation
• Drive **process improvements, standardization, and automation initiatives**
• Collaborate effectively with **cross-functional teams (AP, AR, FP&A, Controllership)**
• *Required Qualifications:**
• Bachelors degree in **Accounting / Finance / Commerce**
• 24 years of experience in **R2R / General Ledger / Financial Reporting**
• Strong understanding of **accounting principles and financial close processes)**
• Advanced proficiency in **MS Excel** (Pivot Tables, Lookups, basic analysis)
• *Perks & Benefits:**
• Competitive **salary and performance-based incentives**
• **Health insurance** for employee and dependents
• **Paid leaves** including casual, sick, and earned leaves
• Opportunity to work in a **fast-paced MNC / shared services environment**
• Exposure to **end-to-end R2R processes and global accounting practices**
• Learning & development programs (**technical and soft skills training**)
• Career growth opportunities into **Senior Analyst / Team Lead / Controllership roles**
• Employee engagement activities and wellness programs
💡 Quick Summary
Seeking a career-building opportunity? The Record To Report (R2R) Accountant position is now open for candidates interested in the Finance sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.