Senior Executive

EY; Chennai; On-site; INR 700,000 - 1,000,000; Full time

Job summary

EY is seeking an R2R Executive to support end-to-end accounting and financial reporting. You will handle GL entries, reconciliations, and month-end close, while ensuring policy compliance and strong internal controls.

The role requires experience in shared services or GCC environments and familiarity with ERP systems. You will collaborate with stakeholders to prepare management reports and contribute to process improvements.

Qualifications

• B.Com / M.Com / MBA Finance / CA Inter / CMA Inter.
• 2–6 years of experience in R2R, General Ledger or Financial Reporting.
• Strong accounting and finance knowledge; SSC/BPO/GCC exposure preferred.

Responsibilities

• Run general ledger accounting and post journal entries accurately.
• Perform month-end, quarter-end, and year-end close activities.
• Prepare reconciliations, investigate variances and resolve items.
• Support periodic financial reporting and management information.
• Record fixed assets transactions and depreciation, reconcile assets.
• Process intercompany transactions and balances reconciliation.
• Ensure SOX/compliance with internal controls and document SOPs.
• Contribute to ERP reporting and automation initiatives.

Skills

General Ledger Accounting

Journal Entry Processing

Account Reconciliations

Month-End Close

Financial Reporting

Intercompany Accounting

Fixed Assets Accounting

Advanced Excel

Education

B.Com / M.Com / MBA Finance / CA Inter / CMA Inter

Tools

SAP / Oracle ERP

Microsoft Dynamics

Advanced Excel

Job description

Job Summary:

The R2R Executive is responsible for supporting end-to-end accounting and financial reporting processes, ensuring accurate and timely recording of financial transactions, month-end close activities, balance sheet reconciliations, journal entries, and preparation of management reports. The role requires adherence to accounting policies, internal controls, and service level agreements (SLAs).

Key Responsibilities:

1. General Ledger Accounting

• Prepare and post journal entries.
• Review and maintain general ledger accounts.
• Ensure accounting entries comply with company policies and accounting standards.
• Support chart of accounts maintenance

2. Month-End & Year-End Close

• Execute month-end, quarter-end, and year-end closing activities.
• Prepare accruals, provisions, prepayments, and reallocations.
• Monitor close timelines and ensure timely completion.
• Support financial statement preparation.

3. Account Reconciliations

• Perform balance sheet reconciliations.
• Investigate and resolve reconciling items.
• Track ageing items and drive closure.
• Maintain supporting documentation and audit trails

4. Financial Reporting

• Prepare periodic management reports and schedules.
• Support statutory reporting requirements.
• Assist in variance analysis and month-on-month performance reviews.
• Provide reporting support to business stakeholders

5. Fixed Assets Accounting

• Record asset additions, disposals, transfers, and depreciation.
• Reconcile fixed asset registers with the general ledger.
• Support asset verification exercises

6. Intercompany Accounting

• Process intercompany transactions and reconciliations.
• Resolve intercompany differences with global entities.
• Ensure timely settlement of intercompany balances

7. Compliance & Controls

• Ensure compliance with SOX/internal control requirements.
• Support internal and external audits.
• Maintain process documentation and SOPs.
• Identify process improvement opportunities

8. ERP/System Activities

• Work on SAP, Oracle, Microsoft Dynamics, or other ERP platforms.
• Support reporting and reconciliation tools.
• Participate in automation and continuous improvement initiatives.

Required Qualifications:

• B.Com / M.Com / MBA Finance / CA Inter / CMA Inter.
• 2-6 years of experience in R2R, General Ledger, or Financial Reporting.
• Strong accounting and finance knowledge.
• Experience in shared services, BPO, SSC, or GCC Environment preferred.

Technical Skills

• Journal Entry Processing
• General Ledger Accounting
• Account Reconciliations
• Month-End Close
• Financial Reporting
• Fixed Assets Accounting
• Intercompany Accounting
• SAP / Oracle ERP
• Advanced Excel

Key Competencies

• Analytical thinking
• Attention to detail
• Problem-solving ability
• Stakeholder management
• Time management
• Strong communication skills
• Continuous improvement mindset

KPI / Success Measures

• Month-end close completed within SLA.
• Reconciliation completion rate.
• Number of aged open items.
• Audit observations and compliance score.
• Journal posting accuracy.
• Reporting timeliness and quality.