Finance Manager

TRC Corporate Consulting; Hyderabad; On-site; INR 700,000 - 1,100,000; Full time

Job summary

TRC Corporate Consulting in Hyderabad is seeking a CA-qualified Finance Professional for a General Ledger (GL) / Record-to-Report (R2R) role within a pharmaceutical environment.

The ideal candidate will manage month-end closings, reconciliations, and financial reporting, with strong ERP and MS Excel skills. Immediate joiners or those with up to 30 days' notice are preferred.

Qualifications

• CA qualification with 2–6 years of experience in GL/R2R.
• Experience in month-end, reconciliations, and financial reporting.
• Knowledge of Ind AS / IFRS / US GAAP adds value.

Responsibilities

• Prepare and post journal entries accurately and on time.
• Manage and reconcile general ledger accounts and close cycles.
• Prepare balance sheet reconciliations and account analysis.
• Support intercompany accounting and fixed asset processes.
• Assist in financial reporting for internal stakeholders.

Skills

GL/R2R processes

ERP experience

MS Excel

Intercompany accounting

Analytical skills

Education

CA Qualified

Tools

SAP

Oracle

Microsoft Dynamics

Job description

Job Opportunity GL / R2R Executive | CA Qualified | Immediate Joiner / Max 30 Days Notice

About the Role

We are looking for a CA Qualified Finance Professional for a General Ledger (GL) / Record-to-Report (R2R) role with a reputed pharmaceutical organization in Hyderabad. The ideal candidate should have strong experience in GL accounting, R2R processes, month-end closing, reconciliations, and financial reporting.

Position

Designation: GL / R2R Executive
Department: Finance & Accounts
Location: Hyderabad
Experience: 2–6 Years
Qualification: CA Qualified
Notice Period: Immediate Joiners / Candidates with up to 30 days' notice period preferred

Key Responsibilities

General Ledger & R2R

• Prepare and post journal entries accurately and on time.
• Manage and reconcile general ledger accounts.
• Ensure proper accounting and classification of transactions.
• Handle month-end, quarter-end, and year-end closing activities.
• Prepare balance sheet reconciliations and account analysis.
• Review accruals, provisions, prepayments, and adjustments.
• Handle intercompany accounting and reconciliations.
• Support fixed asset accounting, depreciation, and capitalization.

Financial Reporting

• Assist in preparation of financial statements and management reports.
• Prepare periodic financial reports for internal stakeholders.
• Analyze financial data and identify variances.
• Support budgeting and forecasting activities.

Compliance & Audit

• Ensure compliance with accounting policies and internal controls.
• Support internal and external audits with required documents and explanations.
• Maintain accurate accounting records and supporting documentation.

Process Improvement

• Identify opportunities for process improvement, standardization, and automation.
• Support ERP implementation/upgrades and process enhancements.
• Contribute to continuous improvement initiatives.

Required Skills

• Strong understanding of Accounting, GL and R2R processes.
• Hands-on experience with SAP / Oracle / Microsoft Dynamics or similar ERP.
• Strong knowledge of month-end closing and account reconciliations.
• Advanced MS Excel skills.
• Knowledge of Ind AS / IFRS / US GAAP is an added advantage.
• Strong analytical and communication skills.
• Good attention to detail and ability to work within deadlines.

Preferred Profile

• CA Qualified with 2–6 years of relevant experience.
• Candidates from Pharma / Manufacturing / Corporate Finance environments preferred.
• Immediate joiners or candidates with maximum 30 days' notice period are preferred.