RTR/GL Accounting | NIGHT Shifts & 6 months Contract

2 - 6 years

2 - 7 Lacs

Posted:5 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill- RTR

Expc- 2+Yrs

Immediate Joiners Only

Additional Benefits

Drop Facility

Shift Allowance

Job Summary:

We are seeking a detail-oriented and experienced R2R/GL Accountant to join our finance team. The ideal candidate will be responsible for the end-to-end Record to Report (R2R) process, including preparation and posting of journal entries, performing general ledger (GL) accounting activities, month-end and year-end closing tasks, and ensuring compliance with internal controls and accounting standards.

Key Responsibilities:

  • Perform day-to-day Record to Report (R2R) activities including journal entry preparation, posting, and validation.

  • Reconcile general ledger accounts on a monthly basis and investigate discrepancies.

  • Support month-end, quarter-end, and year-end financial close processes in a timely and accurate manner.

  • Maintain and update GL accounts as per accounting policies and procedures.

  • Assist with fixed assets accounting, accruals, prepayments, and other standard month-end entries.

  • Prepare and analyze balance sheet reconciliations.

  • Ensure all accounting records and supporting documentation are accurate, complete, and compliant with internal policies and external regulations.

  • Coordinate with other finance functions (AP, AR, FP&A) for integrated financial processing and reporting.

  • Assist in internal and external audits by providing required documentation and analysis.

  • Continuously identify opportunities for process improvement and automation.

Requirements:

  • Bachelors degree in Accounting, Finance, or related field.

  • 2 years of experience in General Ledger or R2R Accounting.

  • Proficiency in ERP systems and MS Excel.

  • Experience with month-end close and balance sheet reconciliations.

  • Strong analytical skills and attention to detail.

  • Excellent communication and organizational skills.

  • Ability to work independently and as part of a team in a fast-paced environment.

Preferred Qualifications:

  • Certification such as CPA, CMA, or equivalent (a plus).

  • Experience working in a shared services or multinational environment.

  • Familiarity with SOX/internal controls compliance.

Role:

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Protiviti India

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