About the role

We are looking for a finance professional with strong experience in Record to Report (R2R), General Ledger Accounting and Financial Close . The candidate will be responsible for end-to-end R2R activities including journal entries, account reconciliations, month-end close, intercompany accounting, fixed assets, accruals, variance analysis and financial reporting.

The role requires strong accounting fundamentals, analytical skills and the ability to work with global/onshore stakeholders while meeting defined SLA, TAT, quality and accuracy targets .

Key Responsibilities

Perform end-to-end R2R / General Ledger accounting activities.
Prepare, review and post journal entries, accruals, prepayments and reclassifications .
Support month-end, quarter-end and year-end closing activities.
Perform Balance Sheet and P&L account reconciliations and investigate variances.
Conduct Sub-ledger to General Ledger reconciliations for AP, AR, Fixed Assets, Bank and other accounts.
Handle Intercompany accounting and reconciliations , including identification and resolution of mismatches.
Manage Fixed Asset Accounting , including additions, disposals, depreciation and reconciliation of FA sub-ledger with GL.
Perform bank reconciliations and ensure timely clearance of outstanding/open items.
Conduct P&L and Balance Sheet variance analysis and provide meaningful commentary.
Prepare management reports, MIS, dashboards and financial close reports .
Ensure accuracy, completeness and timeliness of accounting entries and financial reporting.
Maintain appropriate supporting documentation and audit trails for reconciliations and journal entries.
Ensure compliance with US GAAP / IFRS, accounting policies, internal controls and SOX requirements , wherever applicable.
Coordinate with onshore/client teams and upstream/downstream finance functions for timely resolution of accounting issues.
Support internal and external audits and provide required schedules and documentation.
Identify aged/open reconciliation items and drive them towards timely closure.
Participate in process improvement, automation and standardization initiatives .
Ensure adherence to agreed SLA, KPI, quality and productivity metrics .