R2R Senior Associate

RSM US in India; New Delhi; Hybrid; INR 900,000 - 1,300,000; Full time

Job summary

RSM US in India in Delhi is seeking a Senior Associate for Record to Report. This hands-on role requires processing transactions and reconciling accounts, enabling timely month-end close.

You will review journals, manage reconciliations, prepare monthly statements, and provide insights to clients. A finance/accounting degree is required with strong communication and GAAP knowledge; CPA pursuit is preferred but not required.

Qualifications

• Bachelor's degree in accounting or finance required.
• Excellent written and oral communication skills.
• Ability to balance multiple responsibilities with strong analytical and decision-making skills.
• Experience in public accounting, consulting, or professional services preferred but not required.
• Proficiency in Microsoft Office (Word, Excel, Outlook).
• Strong organizational skills and ability to meet deadlines.
• Familiarity with automated accounting systems (Intacct, NetSuite, Bill.com, Tallie) desirable.
• Knowledge of GAAP.
• Pursuing CPA preferred but not required.

Responsibilities

• Review monthly journal entries prepared by support staff for various transactions.
• Approve bank reconciliations and general ledger reconciliations.
• Prepare/Review clients' monthly financial statements including variance analyses.
• Analyze and interpret financial information for client management and provide actionable insight.
• Continuously identify opportunities to enhance the clients monthly operations and suggest improvements.
• Define and document repeatable methodologies with templates for future projects.
• Understand our technology stack and identify add-on processes and integrations for efficiencies.

Skills

Analytical skills

Communication skills

Education

Bachelor's degree in accounting or finance

Tools

Microsoft Office

Intacct

NetSuite

Bill.com

Tallie

Job description

Senior Associate Record to Report

• CA or accounting graduate/postgraduate with 4-9 years of Record to report experience.

Responsibilities

This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include:

• Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner
• Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations
• Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis
• Analyze and interpret financial information for client management and provide actionable insight and decision support
• Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements
• Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects.
• Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive month end close efficiencies.

Qualifications

• A minimum of a Bachelor's in accounting or finance is required
• Excellent written and oral communication skills are a must (proactively communicates status, issues, conflicts, and priorities up, down and across the engagement team)
• Ability to balance multiple responsibilities simultaneously plus excellent analytical and decision making skills
• Experience in a public accounting firm, consulting firm or other professional services environment preferred but not required
• Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.).
• Strong organizational skills along with the ability to meet deadlines.
• Ability to adapt to change effectively
• Experience with automated accounting systems (i.e. Intacct, NetSuite, Bill.com, Tallie)
• Blackline experience preferred
• Knowledge and understanding of GAAP
• Pursuing CPA or a CPA is preferred but not required