Record To Report (R2R)

OutsourcingHubIndia(OHI); New Delhi; On-site; INR 600,000 - 1,200,000; Full time

Job summary

OutsourcingHubIndia is seeking a detail-oriented R2R professional to manage end-to-end accounting and financial reporting. You will handle general ledger accounting, month-end close, reconciliations, journal entries, and financial reporting in accordance with IFRS/GAAP and company policies.

The role requires 1–6 years in R2R/General Accounting, strong Excel skills, and solid analytical abilities to analyze variances and support audits.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or related field.
• 1-6 years of experience in R2R/General Accounting.
• Strong knowledge of General Ledger, Journal Entries, Accruals, Reconciliations, and Financial Reporting.
• Proficient in MS Excel.
• Strong analytical and problem-solving skills.
• Good communication and stakeholder management skills.

Responsibilities

• Perform month-end, quarter-end, and year-end closing activities.
• Prepare and post journal entries, accruals, and adjustments.
• Manage General Ledger (GL) accounting and balance sheet reconciliations.
• Conduct bank, intercompany, and account reconciliations.
• Prepare financial statements and management reports.
• Analyze variances and investigate unusual transactions.
• Ensure compliance with accounting policies, IFRS/GAAP, and internal controls.
• Support internal and external audits.
• Handle fixed asset accounting and depreciation activities.
• Maintain accurate accounting records and documentation.
• Collaborate with cross-functional teams to resolve accounting issues.

Skills

General Ledger

Journal Entries

Accruals

Reconciliations

Financial Reporting

MS Excel

Analytical Skills

Communication

Education

Bachelors in Commerce/Accounting/Finance

Tools

MS Excel

Job description

Job Summary

We are looking for a detail-oriented R2R professional to manage end-to-end accounting and financial reporting activities. The candidate will be responsible for general ledger accounting, month-end close activities, reconciliations, journal entries, and financial reporting while ensuring compliance with accounting standards and company policies.

Key Responsibilities

• Perform month-end, quarter-end, and year-end closing activities.
• Prepare and post journal entries, accruals, and adjustments.
• Manage General Ledger (GL) accounting and balance sheet reconciliations.
• Conduct bank, intercompany, and account reconciliations.
• Prepare financial statements and management reports.
• Analyze variances and investigate unusual transactions.
• Ensure compliance with accounting policies, IFRS/GAAP, and internal controls.
• Support internal and external audits.
• Handle fixed asset accounting and depreciation activities.
• Maintain accurate accounting records and documentation.
• Collaborate with cross-functional teams to resolve accounting issues.

Required Skills & Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or related field.
• 1-6 years of experience in R2R/General Accounting.
• Strong knowledge of General Ledger, Journal Entries, Accruals, Reconciliations, and Financial Reporting.
• Proficient in MS Excel.
• Strong analytical and problem-solving skills.
• Good communication and stakeholder management skills.