R2R Associate Finance Manager

System Soft Technologies; Hyderabad; On-site; INR 900,000 - 1,500,000; Full time

Job summary

System Soft Technologies is seeking a detail-oriented accounting professional to independently manage core accounting operations, reconciliations, and financial reporting for US entities. You will own record-to-report processes, month-end close, journal entries, accruals, and fixed assets, while building dashboards in Excel and Power BI.

The role requires hands-on US GAAP experience, strong Excel skills, and ability to support audits with documentation.

Qualifications

• Hands-on experience in core accounting, R2R, and GL accounting.
• Strong knowledge of US GAAP and US accounting practices.
• Experience with month-end close, journal entries, accruals, and balance sheet reconciliations.
• Advanced MS Excel skills including PivotTables, VLOOKUP/XLOOKUP, and SUMIFS.
• Practical experience creating Power BI dashboards and financial reports.
• Experience with QuickBooks Online (QBO) is highly preferred.
• Strong analytical ability, attention to detail, and meeting reporting deadlines.

Responsibilities

• Manage end-to-end Record-to-Report (R2R) and core accounting activities for US entities.
• Own month-end and year-end close activities, including journal entries, accruals, prepayments, and fixed assets.
• Perform bank, credit card, balance sheet, and intercompany reconciliations.
• Prepare Balance Sheet, Cash Flow, MIS, and management reports.
• Build financial dashboards and reports using Excel and Power BI.
• Maintain accurate books in line with US GAAP and internal accounting policies.
• Support audits with schedules, reconciliations, and supporting documentation.
• Investigate discrepancies, resolve reconciliation issues, and improve reporting processes.

Skills

Core accounting

R2R

General Ledger

US GAAP

Month-end close

Journal entries

Accruals

Prepayments

Fixed assets

Bank reconciliations

Intercompany reconciliations

Financial reporting

Excel

Power BI

PivotTables

XLOOKUP

SUMIFS

QBO

Tools

Excel

Power BI

QuickBooks Online

Job description

We’re looking for a detail-oriented professional who can independently manage core accounting operations, reconciliations, and financial reporting.

The ideal candidate will bring hands-on experience in US GAAP, General Ledger, month-end close, account reconciliations, financial reporting, Excel, and Power BI.

Experience with QuickBooks Online (QBO) or the US IT Staffing / IT Consulting industry is an advantage.

Key Responsibilities:

Manage end-to-end Record-to-Report (R2R) and core accounting activities for US entities.

Own month-end and year-end close activities, including journal entries, accruals, prepayments, and fixed assets.

Perform bank, credit card, balance sheet, and intercompany reconciliations.

Prepare Balance Sheet, Cash Flow, MIS, and management reports.

Build financial dashboards and reports using Excel and Power BI.

Maintain accurate books in line with US GAAP and internal accounting policies.

Support audits with schedules, reconciliations, and supporting documentation.

Investigate discrepancies, resolve reconciliation issues, and improve reporting processes.

What We’re Looking For?

Strong practical experience in Core Accounting, R2R, and General Ledger accounting.

Sound knowledge of US GAAP and US accounting practices.

Hands-on experience with month-end close, journal entries, accruals, and balance sheet reconciliations.

Advanced MS Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and SUMIFS.

Practical experience creating Power BI dashboards and financial reports.

Experience with QuickBooks Online (QBO) is highly preferred.

Strong analytical ability, attention to detail, and a track record of meeting reporting deadlines.