R2R Associate

ERM; New Delhi; On-site; INR 900,000 - 1,500,000; Full time

Job summary

ERM in New Delhi is seeking an experienced R2R Analyst to drive end-to-end accounting processes, including month-end close, general ledger management, reconciliations, and regulatory reporting, ensuring accuracy, timeliness, and integrity of financial statements.

You will support audits, collaborate with global teams, drive process improvements, and contribute to automation initiatives within a dynamic shared services environment.

Qualifications

• 6–8 years of experience in R2R/GL accounting.
• Knowledge of 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.

Responsibilities

• Month-End Close & Reporting: close periods and prepare reports.
• General Ledger Accounting: maintain and reconcile GL accounts.
• Balance Sheet Reconciliations: perform reconciliations and resolve discrepancies.
• Intercompany Activities: process intercompany billings and settlements.
• Fixed Assets Accounting: maintain asset register and depreciation runs.
• Process Improvement: identify gaps and drive automation initiatives.

Skills

R2R accounting

IFRS/GAAP

ERP systems

Advanced Excel

Analytical skills

Stakeholder management

Teamwork

Shared services / GBS

Tools

ERP systems

Excel

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 reconciles fixed asset schedules.

6. Process Improvement

• Identify gaps and propose automation or standardization opportunities.

• Participate in transitions, migrations, and system enhancement projects

Experience & Capabilities

• Typically, 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.