Assistant Manager – R2R (CA)

Mantras2Success Consultants; Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Mantras2Success Consultants is seeking a qualified Chartered Accountant with 1-2 years post-qualification experience to join our Finance & Accounts team in Mumbai. The role focuses on Record-to-Report (R2R), general ledger accounting, and monthly closings, while collaborating with internal stakeholders.

You will handle journal entries, reconciliations, and financial reporting, ensuring accuracy per Ind AS and company policies.

Qualifications

• CA with 1–2 years post-qualification experience in R2R/GL or financial reporting.
• Strong knowledge of Ind AS and financial reporting concepts.
• Proficient in MS Excel; SAP/Oracle or ERP exposure is a plus.

Responsibilities

• Manage day-to-day R2R and General Ledger accounting activities.
• Support month-end, quarter-end, and year-end closing processes.
• Prepare and review journal entries, accruals, provisions, and prepayments.
• Perform balance sheet reconciliations and ensure timely closure of items.
• Assist in preparation and review of P&L and Balance Sheet schedules.
• Support monthly financial reports, MIS, and management reporting.
• Analyze data to identify variances, discrepancies, and unusual transactions.
• Ensure accuracy of entries per Ind AS and policies.
• Coordinate with internal teams for month-end closing data.
• Support audits and improve accounting processes and reporting efficiency.
• Work on finance-related projects and provide business insights.
• Ensure adherence to financial controls and reporting timelines.

Skills

R2R

General Ledger

Financial Reporting

MS Excel

Stakeholder mgmt

Education

Chartered Accountant (CA)

Tools

SAP

Oracle

Job description

About the Role

We are looking for a qualified Chartered Accountant with relevant experience to join our Finance & Accounts team. The role will primarily focus on Record-to-Report (R2R), general ledger accounting, month-end closing, reconciliations, and financial reporting. The candidate will get exposure to a fast-paced e-commerce business environment and work closely with various internal stakeholders.

Key Responsibilities

• Manage day-to-day R2R and General Ledger accounting activities.
• Support month-end, quarter-end, and year-end closing processes.
• Prepare and review journal entries, accruals, provisions, prepayments, and accounting adjustments.
• Perform balance sheet and account reconciliations and ensure timely closure of open items.
• Assist in preparation and review of P&L and Balance Sheet schedules.
• Support preparation of monthly financial reports, MIS, and management reporting.
• Analyze accounting data and identify variances, discrepancies, and unusual transactions.
• Ensure accuracy and completeness of accounting entries in accordance with Ind AS and applicable accounting policies.
• Coordinate with internal teams to obtain required information for month-end closing and reporting.
• Support statutory, internal, and external audit requirements.
• Assist in improving accounting processes, controls, and reporting efficiency.
• Work on finance-related projects and provide business insights and analysis as required.
• Ensure adherence to defined financial controls, processes, and reporting timelines.

Candidate Profile

• Qualified Chartered Accountant (CA) with 1–2 years of post-qualification experience.
• Relevant experience in R2R, General Ledger, Financial Accounting, or Financial Reporting.
• Strong understanding of accounting principles, month-end closing, and reconciliations.
• Good knowledge of Ind AS and financial reporting.
• Strong proficiency in MS Excel; experience with SAP/Oracle or other ERP systems will be an advantage.
• Good analytical and problem-solving skills.
• Strong attention to detail and ability to work within tight deadlines.
• Good communication and stakeholder-management skills.

Working Days

5 Days Working