Account Executive

Tekskills; Mumbai; On-site; INR 500,000 - 900,000; Full time

Job summary

Tekskills in Mumbai is seeking a skilled R2R professional to manage journal entries, reconciliations, and month-end closing under general accounting controls.

You will work with SAP S/4HANA or Oracle, ensuring accuracy and timely reporting, and collaborate with finance teams across ERP platforms.

Qualifications

• 2–4 years of experience in Record to Report.
• Exposure to Journal entries, Bank Reconciliations, and Fixed Assets.
• Ability to handle month-end activities independently.
• Understanding of accounting controls.
• Experience with ERP platforms such as SAP S/4HANA, Oracle, or ServiceNow.

Responsibilities

• Journal entries
• GL Reconciliations
• Period Close
• Bank Reconciliation
• Fixed assets

Skills

Record to Report

Journal Entries

Bank Reconciliations

Fixed Assets

Month End Close

Accounting Controls

ERP Systems

Tools

SAP S/4HANA

Oracle

ServiceNow

Job description

Job Summary

Job Requirements

• 2-4 years of experience in Record to Report
• Good exposure to Journal entries, Bank Reconciliations and Fixed Assets
• Ability to handle month end activities independently
• Understanding of accounting controls
• Should have worked in any of the ERP applications / platforms (SAP S/4HANA, Oracle, ServiceNow)

Key Responsibilities

• Journal entries
• GL Reconciliations
• Period Close
• Bank Reconciliation
• Fixed assets.