6 years
0 Lacs
Posted:1 month ago|
Platform:
On-site
Full Time
We are seeking an experienced R2R professional. The ideal candidate will have a strong background in GL accounting, Fixed Assets, and the end-to-end R2R process. This role will be responsible for maintaining accurate financial records, performing reconciliations, ensuring timely month-end close, and supporting intercompany and consolidation activities. Experience working with international clients, especially across Europe, and managing R2R transitions will be highly valued.
∙ Perform Reconciliations for GL accounts, including Fixed Assets and Intercompany balances ∙ Maintain Fixed Assets register and process depreciation in line with company policies ∙ Handle Depreciation Accounting and monthly/quarterly adjustments
∙ Perform GL Accounting Maintenance including journal entries, accruals, and reclasses ∙ Manage Intercompany Reconciliations, settlements, and variance analysis
∙ Lead Month-end Close activities including Balance Sheet and P&L preparation ∙ Assist in Group Consolidation and Close processes
∙ Support audit requirements and ensure compliance with accounting standards (IFRS/GAAP) ∙ Possess strong understanding of Payables, Receivables, and Payroll processes from an R2R perspective
∙ Collaborate with cross-functional teams including FP&A, AP, AR, and Treasury
∙ Prepare and review financial reports, schedules, and reconciliations
∙ Identify and drive process improvements and automation opportunities
∙ Preferred: Experience in R2R process transitions, including documentation, knowledge transfer, and stabilization
∙ Worked with international clients, preferably in the European region
∙ Bachelor's or Master’s Degree in Accounting / Finance / Commerce
∙ 3–6 years of relevant experience in R2R / GL Accounting
∙ Experience with ERP systems (e.g., SAP, Oracle, NetSuite, etc.)
∙ Strong knowledge of accounting principles (IFRS/US GAAP)
∙ Excellent analytical and reconciliation skills
∙ Proficient in MS Excel (VLOOKUPs, Pivot Tables, etc.)
∙ Good communication skills and ability to work with international stakeholders ∙ Self-motivated and detail-oriented with the ability to work under tight deadlines.
Integrated Personnel Services Limited
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