Assistant Manager- R2R

Finadvantage; Hyderabad; On-site; INR 900,000 - 1,500,000; Full time

Job summary

FinAdvantage seeks a seasoned finance professional to manage month-end close, reconciliations, and end-to-end R2R processes in Hyderabad. You will prepare journals, post accruals, and support timely, accurate financial reporting under US GAAP/IFRS.

The role requires 5–7 years of General Ledger/R2R experience, strong Excel skills, and ERP proficiency (NAV/NetSuite), with excellent English communication and mentoring abilities.

Qualifications

• Bachelor's degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA Finance).
• 5–7 years of experience in General Ledger, R2R, and Month-End Close processes.
• Strong understanding of accounting standards and financial reporting principles.
• Proficiency in Microsoft Excel and ERP systems such as NAV (Navision) or NetSuite.
• Strong analytical, problem-solving, and organizational skills.
• Ability to work independently, manage priorities, and meet deadlines.
• Excellent verbal and written communication skills.

Responsibilities

• Execute period-end close within agreed Timelines; prepare and post journal entries for accruals, prepayments, provisions, reclassifications, intercompany and FX revaluations.
• Own the reconciliation process for key accounts and support strong financial controls for accurate reporting.
• Deliver trial balance preparation, variance analysis with commentary, and inputs into management reporting and audit deliverables under US GAAP / IFRS.
• Interpret accounting requirements, meet deadlines, and perform root-cause analysis on variances.
• Mentor junior staff and coordinate with cross-functional teams and auditors.

Skills

Financial reporting

GAAP/IFRS knowledge

Reconciliation

Communication

Education

Bachelor's degree in Commerce, Finance, or Accounting

Tools

Microsoft Excel

Microsoft Dynamics NAV (Navision)

NetSuite

Job description

We are a technology-powered organization that uses advanced tools and software platforms that seamlessly integrate with standard accounting software. This enables efficient repository management, transactional accounting, accurate reporting, and effective data management for our clients while delivering cost-effective and value-driven solutions.

We provide high-quality professional services across finance, accounting, consulting, and taxation to startups, SMEs, large corporates, and multinational companies. Our strength lies in our diverse team of highly qualified professionals with extensive experience in delivering business and financial solutions.

FinAdvantage operates out of Chicago | Charlotte | Bengaluru | Hyderabad | Gurugram.

Month-End Close, Reconciliations & End to End R2R

Key Responsibilities:

• Execute period-end close within agreed Timelines; prepare and post journal entries for accruals, prepayments, provisions, reclassifications, intercompany and FX revaluations, ensuring proper documentation and approval workflow.
• Own the reconciliation process for key accounts, proactively identify and address outstanding items, and support strong financial controls to ensure accurate financial reporting.
• Deliver trial balance preparation, variance/flux analysis with commentary, and inputs into management reporting, consolidation, statutory accounts, and audit deliverables in line with US GAAP / IFRS.
• Sound understanding of GAAP / accounting concepts (accruals, matching, revenue recognition) with the ability to interpret requirements independently, meet strict deadlines with attention to detail, and perform root-cause analysis on variances.
• Excellent written and verbal English to coordinate with cross-functional teams and auditors; contribute to R2R process improvement, and mentor junior staff.

Qualification and Experience

• Bachelor's Degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA Finance).
• 5–7 years of relevant experience in General Ledger, Record-to-Report (R2R), and Month-End Close processes.
• Strong understanding of accounting standards and financial reporting principles.
• Strong working knowledge of Microsoft Excel and practical experience using ERP systems such as Microsoft Dynamics NAV (Navision) or NetSuite.
• Strong analytical, problem-solving, and organizational skills.
• Ability to work independently, manage priorities, and meet strict deadlines.
• Excellent verbal and written communication skills.