R2R Associate

Environmental Resources Management (ERM); New Delhi; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Environmental Resources Management (ERM) in New Delhi is seeking an R2R Analyst responsible for executing end-to-end accounting processes including month-end close, general ledger management, and financial reporting.

The ideal candidate will have 6-8 years of experience in R2R/GL accounting, strong analytical skills, and knowledge of accounting principles such as IFRS or GAAP. The role supports audits and drives process improvement initiatives.

Qualifications

• 6-8 years of experience in R2R/GL accounting roles.
• Knowledge of accounting principles (IFRS/GAAP).
• Ability to work accurately under tight deadlines.

Responsibilities

• Execute month-end closing activities and prepare financial reports.
• Maintain and reconcile general ledger accounts for accuracy.
• Perform balance sheet reconciliations and resolve discrepancies.

Skills

R2R/GL accounting experience

Advanced Excel skills

Analytical skills

Problem-solving abilities

Communication skills

Stakeholder management

Tools

ERP systems

Job description

Role Purpose

The R2R (Record to Report) Analyst is responsible for executing end-to-end accounting processes including month-end close, general ledger management, reconciliations, reporting, and compliance activities. The role ensures accuracy, timeliness, and integrity of financial statements while supporting audits and continuous improvement initiatives.

Key Responsibilities

1. Month-End Close & Reporting: Perform month-end, quarter-end, and year-end closing activities; prepare journal entries, accruals, provisions, and adjustments; ensure timely and accurate submission of financial reports; analyze financial results and variances vs. budget/forecast.
2. General Ledger (GL) Accounting: Maintain and reconcile general ledger accounts; review and validate entries for accuracy and compliance with accounting standards; support chart of accounts maintenance and mapping activities.
3. Balance Sheet Reconciliations: Perform reconciliations for bank, intercompany, accruals, prepaid expenses, fixed assets, and other key accounts; investigate discrepancies and ensure timely resolution; maintain documentation as per audit and policy requirements.
4. Intercompany Activities: Process intercompany billings, settlements, and confirmations; resolve mismatches and discrepancies working with global teams.
5. Fixed Assets Accounting (if applicable): Maintain asset register and execute capitalization/disposals; process depreciation runs and reconcile fixed asset schedules.
6. Process Improvement: Identify gaps and propose automation or standardization opportunities; participate in transitions, migrations, and system enhancement projects.

Experience & Capabilities

• 6-8 years of experience in R2R/GL accounting roles.
• Knowledge of accounting principles (IFRS/GAAP).
• Experience with ERP systems.
• Advanced Excel skills.
• Strong analytical and problem-solving abilities.
• Ability to work accurately under tight deadlines.
• Good communication and stakeholder management skills.
• Team-oriented, flexible, and proactive.
• Shared services / GBS experience preferred.