3 - 8 years

0 Lacs

Posted:5 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Title:

Record to Report (R2R)

Department:

Finance & Accounting 

Location:

[Pune] Hybrid

 


Job Summary:

Senior Process Associate


Key Responsibilities:

  • Perform general ledger accounting including journal entries, accruals, and prepayments

  • Prepare and review balance sheet reconciliations, investigating and resolving discrepancies

  • Support month-end and year-end close activities within deadlines

  • Process fixed asset accounting, depreciation runs, and asset capitalization

  • Assist with intercompany transactions and reconciliations

  • Prepare financial reports as per internal and external requirements

  • Ensure compliance with internal controls, accounting policies (GAAP/IFRS), and SOX where applicable

  • Collaborate with cross-functional teams (AP, AR, FP&A, Audit)

  • Identify process gaps and propose automation or standardization opportunities


Key Skills & Competencies:

  • Strong understanding of end-to-end R2R processes

  • Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite)

  • Advanced Excel skills; exposure to BI tools is a plus

  • Strong communication and interpersonal skills

  • Ability to manage multiple priorities and work under pressure

  • Exposure to international accounting standards preferred (GAAP, IFRS)


Education & Experience:

  • Bachelors degree in Accounting, Finance, or related field (B.Com, M.Com, MBA, CA Inter)

  • 6-8 years of relevant experience in R2R/GL accounting processes, preferably in a BPO or shared services environment

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