Senior Associate R2R

Continuserve Softech India; Bengaluru; Remote; INR 700,000 - 1,100,000; Full time

Benefits offered by this job

Job summary

Continuserve Softech India is hiring a Senior Associate F & A Services to manage end-to-end Record-to-Report activities for US clients from Bengaluru. The role requires strong accounting knowledge, close attention to accuracy, and collaboration with audit teams.

Expected is 5–7 years in Finance & Accounting with R2R exposure, and familiarity with ERP systems such as Oracle, SAP, NetSuite, or QuickBooks. This is a full-time remote-capable position with US-facing communications.

Qualifications

• Bachelor's or Master's degree in Accounting/Finance.
• CPA, CA Inter, MBA Finance or equivalent strengthens profile.
• 5–7 years of Finance & Accounting experience with R2R exposure.
• Strong knowledge of GAAP, close processes, and reconciliations.

Responsibilities

• Perform end-to-end R2R activities including journal entries and accruals.
• Manage month-end, quarter-end, and year-end close processes.
• Maintain General Ledger accuracy and completeness.
• Prepare reconciliations of balance sheets and bank accounts.
• Analyze P&L and balance sheet variances.
• Prepare monthly reports and management schedules.
• Coordinate with internal/external auditors and support audits.
• Communicate with US-based clients via email and meetings.
• Identify process improvements and support automation.
• Maintain SOPs and process documentation.

Skills

R2R

GL accounting

Month-End Close

Intercompany

Financial reporting

US clients

Education

Bachelors/Masters

CPA/CA Inter

Tools

QuickBooks

Sage

NetSuite

Oracle

SAP

Job description

Job Description: Senior Associate F & A Services

Work Location: Bangalore
Mode of Work: Remote
Shift Timing: 5:30 PM to 2:30 AM IST
Office Visit: Quarterly office visit required (travel expenses to be borne by the employee)
Notice Period: Immediate Joiners Preferred
Department: Finance & Accounting Operations
Experience: 5-7 Years
Employment Type: Full-Time

The Senior Associate will be responsible for managing end-to-end Record-to-Report (R2R) activities, including General Ledger accounting, month-end close, reconciliations, and financial reporting. The ideal candidate should possess strong accounting knowledge, excellent analytical skills, and experience working directly with US-based clients in a fast-paced environment.

Key Responsibilities

• Perform end-to-end R2R activities, including journal entries, accruals, prepaids, fixed assets, and intercompany accounting.
• Execute and support the Month-End, Quarter-End, and Year-End Close processes, ensuring timely and accurate completion of all close activities.
• Manage General Ledger (GL) accounting and ensure accuracy and completeness of financial records.
• Prepare and review balance sheet reconciliations, bank reconciliations, and resolve reconciling items on a timely basis.
• Analyse P&L and Balance Sheet accounts and investigate variances.
• Prepare monthly financial reports, management schedules, and supporting analyses.
• Ensure compliance with accounting policies, internal controls, and reporting requirements.
• Coordinate with internal and external auditors and support audit requests.
• Communicate effectively with US-based clients through email and virtual meetings to address accounting, close, and reporting queries.
• Identify process improvement opportunities and support automation initiatives.
• Maintain process documentation, SOPs, and knowledge repositories.

Required Qualifications & Skills

• Bachelor's or Masters degree of Commerce in Accounting, Finance, or a related field.
• CPA, CA Inter, MBA Finance, or equivalent accounting qualification will be an added advantage.
• 5-7 years of relevant experience in Finance & Accounting with strong exposure to R2R, Month-End Close, and General Ledger Accounting.
• Strong understanding of accounting principles, financial statements, accruals, reconciliations, and period-end close activities.

Technical Skills

• Knowledge of Advanced Microsoft Excel, including: Pivot tables, formulas like VLOOKUP/XLOOKUP, INDEX-MATCH, SUMIF, Data Analysis, Dashboard Preparation.
• Hands-on experience with accounting and ERP systems such as: QuickBooks, Sage, NetSuite, oracle, SAP etc.
• Strong analytical, problem-solving, and organizational skills.
• Ability to work independently and manage multiple priorities within strict deadlines.

Communication & Client Management

• Excellent verbal and written communication skills.
• Ability to communicate confidently and professionally with US-based clients and stakeholders.
• Experience participating in client calls, status meetings, and issue-resolution discussions.
• Strong stakeholder management and relationship-building skills.