Assistant Manager – R2R (CA)

Mantras2Success.com; Mumbai; On-site; INR 1,350,000 - 1,650,000; Full time

Job summary

Mantras2Success.com is seeking a qualified Chartered Accountant with 1–2 years post-qualification experience to join the Finance & Accounts team. The role focuses on Record-to-Report, general ledger accounting, and month-end close in a fast-paced e-commerce environment in Mumbai.

You will work with internal stakeholders, support audits, and contribute to MIS and management reporting with strong Excel and ERP skills.

Qualifications

• Qualified CA with 1-2 years post-qualification experience.
• Experience in R2R and General Ledger accounting.
• Knowledge of Ind AS and financial reporting.
• Strong Excel and ERP experience.

Responsibilities

• Manage day-to-day R2R and General Ledger activities.
• Support month-end, quarter-end, and year-end closings.
• Prepare and review journal entries, accruals, provisions, and prepayments.
• Perform balance sheet reconciliations and close open items.
• Assist in P&L and Balance Sheet schedules.
• Support monthly MIS and management reporting.
• Analyze variances and unusual transactions.
• Ensure entries comply with Ind AS and policies.
• Coordinate with internal teams for month-end reporting.
• Assist audits and improve accounting processes.
• Work on finance-related projects and provide business insights.

Skills

R2R

General Ledger

Financial Reporting

MS Excel

Stakeholder Management

Analytical Skills

Ind AS

Education

Chartered Accountant (CA)

Tools

SAP

Oracle

Job description

Experience: 2+yrs

Salary: Upto 15 LPA

Working Days: 5 Days Working

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.

Company Profile:

The company is a conglomerate with a presence across various sectors: Steel, Energy, Minerals, Port and Infrastructure, Cement, Ventures, and Paints across India, the US, South America, and Africa.

The company is spearheading a new mission to build the most preferred one-stop, omni-channel, and integrated tech-led offering for MSMEs in the manufacturing and construction industry through a multi-brand, multi-category marketplace. It also operates a B2C business for individual home builders (IHBs) under the brand Homes.