Assistant Manager - R2R

Deloitte Shared Services India; Gurugram District; On-site; INR 700,000 - 1,200,000; Full time

Job summary

Deloitte Shared Services India is seeking a Chartered Accountant with 1–4 years of post-qualification experience to manage end-to-end R2R and GL activities. The role involves journal entries, reconciliations, and month-/year-end close, with ERP exposure (SAP/Oracle/NetSuite).

You will support audits and intercompany processes, ensuring adherence to controls and SLAs. The ideal candidate demonstrates strong Excel skills and a solid grasp of financial reporting, balance sheets, P&L, and trial

Qualifications

• CA qualification mandatory.
• 1–4 years post-qualification experience in R2R/GL/finance operations.
• Strong understanding of accounting principles and financial reporting.
• Hands-on experience with month-end/year-end closing, journal entries and reconciliations.
• Exposure to intercompany accounting and reconciliations.
• Strong proficiency in MS Excel.
• Experience with ERP/accounting platforms such as SAP, Oracle, NetSuite or similar systems.

Responsibilities

• Manage end-to-end Record to Report (R2R) and General Ledger activities.
• Execute and review journal entries, accruals, provisions, prepayments and reclassifications.
• Support month-end, quarter-end and year-end closing activities.
• Prepare and review balance sheet account reconciliations and resolve items.
• Perform intercompany accounting and reconciliations.
• Support preparation and review of trial balances and financial statements.
• Perform bank and other account reconciliations and investigate variances.
• Analyze account balances and identify discrepancies and unusual movements.
• Ensure compliance with accounting policies, controls and client-specific requirements.
• Support audit activities with schedules, reconciliations and documentation.
• Coordinate with client and internal stakeholders to resolve queries.
• Prepare process reports and ensure deliverables within SLAs and timelines.
• Identify opportunities for process improvement, standardization and automation.
• Provide guidance and review support to junior team members.
• Participate in process transition, migration and stabilization activities.

Skills

R2R

General Ledger

Financial Accounting

Controllership

Finance Operations

MS Excel

Education

Chartered Accountant (CA)

Tools

SAP

Oracle

NetSuite

Job description

Role & responsibilities

• Manage and perform end-to-end Record to Report (R2R) and General Ledger activities.
• Execute and review journal entries, accruals, provisions, prepayments and reclassifications.
• Support month-end, quarter-end and year-end closing activities.
• Prepare and review balance sheet account reconciliations and resolve outstanding items.
• Perform intercompany accounting and reconciliations.
• Support preparation and review of trial balances and financial statements.
• Perform bank and other account reconciliations and investigate variances.
• Analyze account balances and financial data to identify discrepancies and unusual movements.
• Ensure compliance with applicable accounting policies, controls and client-specific requirements.
• Support audit activities by preparing schedules, reconciliations and supporting documentation.
• Coordinate with client and internal stakeholders to resolve accounting and process-related queries.
• Prepare process reports and ensure deliverables are completed within agreed SLAs and timelines.
• Identify opportunities for process improvement, standardization and automation.
• Provide guidance and review support to junior team members.
• Participate in process transition, migration and stabilization activities, wherever required.

Preferred candidate profile

• Qualified Chartered Accountant (CA) Mandatory.
• 1–4 years of post-qualification experience.
• Relevant experience in R2R, General Ledger, Financial Accounting, Controllership or Finance Operations.
• Strong understanding of accounting principles and financial reporting.
• Hands-on experience with month-end/year-end closing, journal entries and account reconciliations.
• Good understanding of Balance Sheet, P&L and Trial Balance.
• Exposure to intercompany accounting and reconciliations.
• Strong proficiency in MS Excel.
• Experience working on ERP/accounting platforms such as SAP, Oracle, NetSuite or similar systems will be an advantage.