senior Associate- RTR- Lease Accounting

Quess IT Solutions; Dadri; Hybrid; INR 600,000 - 900,000; Full time

Job summary

Quess IT Solutions is seeking a Specialist - F&A with a focus on R2R and month-end activities. The role involves managing closing processes, reporting, intercompany reconciliation, and preparing statutory statements. Strong accounting knowledge and client liaison skills are essential, with experience in SAP/Oracle ERP systems.

The position requires 1–3 years in BCM or related areas, and English communication skills. It is a full-time, on-site role based in India, Uttar Pradesh, Dadri.

Qualifications

• Bachelor's degree in Accounting, Commerce, Economics or Finance.
• Master's degree in Finance preferred.
• 1–3 years experience in BCM or related banking/finance domains.

Responsibilities

• Month-end close activities.
• Reporting & consolidations.
• Ensure KPIs/SLA adherence and timely controls.
• Drive audit deliverables and submit evidence.
• Prepare quarterly, annual, and audited statutory financial statements.
• Review and posting of Month End Journal Entries.
• Perform Month End Close activities.
• Prepare and review Balance Sheet reconciliations.
• Handle quarterly intercompany processes.
• Resolve balancing items.
• Demonstrate strong accounting knowledge with closing and reporting experience.
• Build customer relationships and lead update calls with clients.
• Identify opportunities for process and automation improvements.

Skills

R2R

Client Relations

Lease Accounting

Reconciliations

SAP ERP

Oracle ERP

Risk Management

Education

Bachelor's in Accounting

Bachelor's in Commerce

Bachelor's in Economics

Bachelor's in Finance

Master's in Finance

Tools

SAP ERP

Oracle ERP

Job description

Role & responsibilities

• Job Posting Title : Specialist - F&A - R2R 4A
• Job Description :

In this role, you will be responsible for all the activities related to month end closing activities.

Reporting & consolidations.

Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls

Drive the audit deliverables and timely submission of evidence in line with requirements

Produce quarterly, annual and audited statutory financial statements

Review & Posting of Month End Journal Entries

Review & Performing Month End Close activities

Prepare & Review of Balance sheet Accounts Reconciliations

Handle quarterly intercompany process

Resolution of Balancing Items

Experienced Accounting Knowledge (With Closing & reporting experience)

Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required

Find opportunities and recommend solutions for process and automation improvements

• Education : Bachelors in Accounting, Bachelors in Commerce, Bachelors in Economics, Bachelors in Finance, Masters in Finance
• Professional Experience and Years of Experience : Banking and Capital Markets (BCM) with 1-3 YEARS, Banking Core Operations with 1-3 YEARS, Banking Financial and Capital Market - Data to Insight with 1-3 YEARS, Client Relationships with 1-3 YEARS, Collaboration Tools & Methods with 1-3 YEARS, Data Visualization with Insight Generation with 1-3 YEARS, Enterprise Performance Management (EPM) with 1-3 YEARS, IT Infrastructure Management with 1-3 YEARS, Process Mining with 1-3 YEARS, R2R - Financial Planning and Analysis with 1-3 YEARS, R2R - Reconciliation with 1-3 YEARS, Record to Report with 1-3 YEARS, Risk - Banking and Capital Markets with 1-3 YEARS, SAP with 1-3 YEARS
• Management Level : 4A
• Language and Proficiency : English - Upper Intermediate - B2
• Time Type : Full time
• Skills : SAP Enterprise Resource Planning (ERP), Risk Management, Oracle Enterprise Resource Planning (ERP) Systems, Lease Accounting, Reconciliations, Client Relations, Record To Report (R2R)