2 - 6 years

5 - 7 Lacs

Mumbai

Posted:1 month ago| Platform: Naukri logo

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Skills Required

Month End Closing R2R RTR Record To Report Intercompany Reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

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. Key Responsibilities: 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 Required Skills and Qualifications: Bachelor's or Masters 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.

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Datamatics Business Solutions
Datamatics Business Solutions

IT Services and IT Consulting

Livonia DETROIT

10001 Employees

23 Jobs

    Key People

  • Rajesh K. Sharma

    CEO
  • Meena S. Gupta

    CTO

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