RTR - AM / LEAD AM/ Manager

Vrinda Global

Dadri

On-site

INR 1,200,000 - 1,800,000

Full time

7 days ago
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Job summary

Vrinda Global in Noida seeks an experienced R2R professional to manage end-to-end accounting and reporting activities. The role covers General Ledger, journal entries, reconciliations, and month- and year-end close, with emphasis on accuracy and timely reporting.

We prefer candidates with hands-on experience in R2R, intercompany processes, and ERP systems such as SAP or Oracle. The position requires 4+ years for AM, up to 10+ for Manager, and operates on a US shift.

Qualifications

  • Experience in R2R / GL accounting and related month-end close.
  • Strong understanding of journal entries, accruals, provisions and reconciliations.
  • Experience with intercompany accounting and reconciliation.
  • Knowledge of Balance Sheet and P&L accounting.

Responsibilities

  • Manage day-to-day R2R activities and General Ledger operations.
  • Prepare and post journal entries, accruals, provisions, reclassifications and adjustments.
  • Perform Balance Sheet and General Ledger reconciliations.
  • Handle Intercompany accounting and reconciliation activities.
  • Support month-end, quarter-end and year-end close processes.
  • Review accounting entries for accuracy and policy compliance.
  • Assist with audit requirements and prepare management reports.

Skills

R2R accounting
General Ledger
journal entries
reconciliations
Intercompany
Month-end closing
P&L accounting
Balance Sheet
MS Excel
ERP systems

Education

Bachelor's in Commerce/Finance/Accounting

Tools

SAP
Oracle

Job description

Those who have experience in power industry or power industry process should apply


Job Description R2R (Record to Report)


Job Title: R2R AM(4+ Years) / Lead AM(6+ Years) / Manager(10+ Years)

Department: Finance & Accounting

Location: Noida , US shift

Employment Type: Full-Time


Role Summary


We are looking for an experienced R2R (Record to Report) professional to manage end-to-end accounting and reporting activities. The role will be responsible for maintaining the General Ledger, performing account reconciliations, processing journal entries, supporting month-end and year-end closing, and ensuring accurate and timely financial reporting.


Key Responsibilities

Manage day-to-day Record to Report (R2R) activities and General Ledger operations.

Prepare and post journal entries, accruals, provisions, reclassifications, and adjustments.

Perform Balance Sheet and General Ledger reconciliations.

Handle Intercompany accounting and reconciliation activities.

Support month-end, quarter-end, and year-end financial close processes.

Review and validate accounting entries to ensure accuracy and compliance with accounting policies.

Prepare and maintain account reconciliations and supporting schedules.

Investigate and resolve discrepancies in General Ledger accounts.

Support preparation of financial statements and management reports.

Perform fixed asset accounting, depreciation, and related reconciliations, where applicable.

Ensure timely completion of R2R activities within defined SLAs and quality standards.

Coordinate with Accounts Payable, Accounts Receivable, FP&A, Tax, Treasury, and other finance teams.

Assist with internal and external audit requirements.

Identify process gaps and support process improvement and automation initiatives.

Maintain proper documentation and ensure compliance with internal controls.

Required Skills

Strong knowledge of R2R / General Ledger accounting,Lease Accounting.

Good understanding of journal entries, accruals, provisions, and reconciliations.

Experience in Intercompany accounting and reconciliation.

Knowledge of month-end and year-end closing activities.

Good understanding of Balance Sheet and P&L accounting.

Strong analytical and problem-solving skills.

Good knowledge of MS Excel.

Experience with ERP/accounting systems such as SAP, Oracle, or similar platforms.

Good communication and stakeholder-management skills.

Education

Bachelor's degree in Commerce, Finance, Accounting, or a related field.

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