Record-to-Report (R2R) Analyst – General Ledger

HITACHI VANTARA INDIA PRIVATE LIMITED; Gurugram District; Presencial; INR 600.000 - 1.000.000; Jornada completa

Descripción de la vacante

HITACHI VANTARA INDIA PRIVATE LIMITED in Gurgaon, India is seeking an experienced Record-to-Report (R2R) Analyst specializing in General Ledger and financial accounting. The role covers month-end closing, journal entries, balance sheet reconciliations, accruals, provisions and financial reporting to ensure accurate and timely close.

The ideal candidate will have hands-on R2R experience, strong MS Excel skills, and familiarity with ERP systems like SAP, Oracle, or Microsoft Dynamics 365.

Formación

• 3–5 years of experience in R2R, General Ledger or Financial Accounting.
• Proficiency in MS Excel, including Pivot Tables and lookup functions.

Responsabilidades

• Execute month-end closing activities and ensure timely financial closure.
• Prepare, review, and post journal entries.
• Perform balance sheet account reconciliations.
• Manage accruals, provisions, and financial reporting activities.
• Investigate and resolve outstanding accounting items.
• Ensure compliance with accounting principles and internal control requirements.
• Support audit activities and SOX controls.
• Coordinate with stakeholders to resolve accounting discrepancies.
• Identify opportunities for process improvements.

Conocimientos

R2R / General Ledger Accounting

Month-End Closing & Journal Entries

Balance Sheet Reconciliation

Accruals & Provisions

MS Excel Pivot Tables & VLOOKUP/XLOOKU

Educación

ACCA / CIMA / ACA or equivalent

Herramientas

SAP

Oracle

Microsoft Dynamics 365

Descripción del empleo

Job Title: Record-to-Report (R2R) Analyst – General Ledger

Location: Gurgaon, IndiaExperience: 3–8yrs

Job Description :

We are looking for an experienced R2R Analyst with strong expertise in General Ledger and Financial Accounting. The ideal candidate should have hands‑on experience in month‑end closing, journal entries, balance sheet reconciliations, accruals, provisions, and financial reporting.The candidate will be responsible for supporting accurate and timely financial close activities while ensuring compliance with accounting principles, audit requirements, and internal controls.

Required Skills :

• Record-to-Report (R2R) / General Ledger Accounting
• Month-End Closing and Journal Entries
• Balance Sheet Reconciliation
• Accruals, Provisions and Financial Reporting
• MS Excel – Pivot Tables and VLOOKUP/XLOOKUP

Key Responsibilities :

• Execute month-end closing activities and ensure timely financial closure.
• Prepare, review, and post journal entries.
• Perform balance sheet account reconciliations.
• Manage accruals, provisions, and financial reporting activities.
• Investigate and resolve outstanding accounting items.
• Ensure compliance with accounting principles and internal control requirements.
• Support audit activities and SOX controls.
• Coordinate with stakeholders to resolve accounting discrepancies.
• Identify opportunities for process improvements.

Preferred Skills :

• Experience with SAP, Oracle, Microsoft Dynamics 365, or similar ERP systems.
• Exposure to SOX controls and audit processes.
• Experience in Shared Services or multinational organizations.
• Knowledge of intercompany accounting and fixed assets.
• ACCA, CIMA, ACA, or equivalent accounting qualification (completed or pursuing).

Qualifications

3–5 years of relevant experience in R2R, General Ledger, or Financial Accounting.Strong understanding of accounting principles.Proficiency in MS Excel, including Pivot Tables and VLOOKUP/XLOOKUP.Additional accounting qualifications such as ACCA, CIMA, or ACA are preferred.