Finance & Accounting Professional - Record To Report

Job Title : Finance & Accounting Professional - Record to Report (R2R)

Function : Finance Operations (R2R)

Role type : Individual Contributor / Team Lead

Location : Gurugram

Work schedule : US Shift

Experience : 10- 12 Years

About the opportunity :

We are looking for a Finance & Accounting professional to join the Finance Operations vertical, aligned to the Record to Report (R2R) process. You will be responsible for collecting and processing financial data, reconciling accounts against source systems, and preparing accurate financial statements - ensuring full compliance with accounting standards and internal controls.

Roles & Responsibilities :

• Execute end-to-end Record to Report activities - journal entries, period-end close, and financial statement preparation
• Reconcile all balance sheet accounts against sub-ledger and non-GL source data to verify GL alignment
• Identify, investigate, and resolve reconciling items arising between source systems and the general ledger
• Analyse and solve moderately complex financial and accounting problems with minimal guidance
• Develop new solutions by adapting existing methods and procedures to business needs
• Align work deliverables with strategic direction set by senior finance management
• Manage medium-to-small teams or contribute as a strong individual contributor
• Ensure all processes are compliant with SOX controls and applicable financial reporting standards
• Interact with peers, team leads, and client stakeholders to communicate findings and resolve queries

Key Skills :

• Record to Report (R2R)
• Fixed Assets
• Amortization & Depreciation
• Accruals
• Financial Consolidation
• Account & Bank Reconciliation
• Treasury
• Financial Reporting Standards
• Financial Analysis
• SOX Compliance
• General Ledger

• SAP FI / Oracle / ERP | IFRS / Ind AS / US GAAP

Qualifications & Experience :

• CA/CPA/CMA / MBA Finance or equivalent professional qualification
• 2- 5 years of hands-on experience in R2R, General Accounting, or Financial Reporting
• Strong working knowledge of GL reconciliation, sub-ledger management, and period-end close
• Proficiency in ERP tools - SAP FI, Oracle Financials, or MS Dynamics preferred
• Advanced MS Excel skills - pivot tables, VLOOKUP, financial modelling
• Prior experience in BPO, GCC, or Shared Services is an advantage

Note : This role operates on US shifts. Candidates must be open to flexible working hours.