4 days left
Employer Mancraft Consulting
Location Gurgaon
Posted May 30, 2026
Closes Jun 03, 2026
Ref 5729557403
Role Accountant / Management Accountant
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Academia, Consultancy, Corporate
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Job Description
Role Summary: The
Accountant (SME) is responsible for ensuring
end-to-end F & A activities using accounting software R365, including
accurate journal postings, reconciliations, accruals, deferrals, and financial adjustments, in compliance with
company policies and accounting standards. This role plays a crucial part in
month-end, quarter-end, and year-end closing processes, along with supporting audit and financial reporting requirements.
Key Responsibilities
- Client requires them to work in PST hours (6.30 PM to 3.30 AM IST).
- Tenured F&A candidate with experience of working on R365/Restaurant365 accounting software, Advance MS Excel & and strong soft skill
- Experience in Month end close & Finalization of Books including Balance Sheet, income Statement and Cashflow
- He/she will be closing working with our clients CFO (reporting + dashboard presentations + analysis)
- Gurgaon - preferred candidates
Execute
Monthly, Quarterly & Yearly books closure with
accurate computations, ensuring compliance with accounting standards.
Post all
transactions, month-end provisions, and accrual/deferral entries, ensuring complete documentation from the onshore team.
Handle
Accrual JE's, Reclassification JE's, and emergency adjustment requests.
Book
intercompany JE's to ensure correct allocations across accounts and entities.
Maintain
general ledger (GL) integrity, ensuring
timely and accurate journal postings.
Reconciliations & Fixed Assets Accounting
Perform
Balance Sheet Reconciliations on a
monthly and quarterly basis to ensure financial accuracy.
Analyze and resolve
open items by coordinating with relevant teams.
Execute
monthly depreciation runs and post
Fixed Asset JE's, completing
asset roll-forward reconciliations.
Expense Processing & Adjustments
Process and post
credit card expenses by downloading data from
client portals and preparing JE's.
Prepare and post
Bank JE's, Prepaid JE's, Recurring JE's, and Payroll JE's, using the
Flexi tool.
Address
Profit & Loss (P/L) account queries post-prelims, ensuring all required adjustments are booked.
Reporting, Compliance & Audit Support
Prepare
audit schedules, roll-forward reports, and variance analysis on a
quarterly basis.
Resolve
audit queries and assist in
financial reporting compliance.
Ensure adherence to
company policies, IFRS/GAAP compliance, and internal control frameworks.
Ad-hoc Requests & Additional R2R Initiatives
Handle
ad-hoc financial requests, ensuring timely response and accurate reporting.
Generate
weekly client-wise sales reports for internal stakeholders.
Support
team members with GL queries and assist in continuous process improvements.
Preferred Candidate Profile
Education & Experience:
✔
Qualified Chartered Accountant (CA) or Equivalent in
Accounting, Finance, or a related field.
✔
3-5 years of experience in
R2R, General Ledger (GL) Accounting, Financial Reporting, and Month-End Closing.
✔ Experience in
journal entries, account reconciliations, intercompany transactions, and variance analysis.
Technical Skills
✔ Proficiency in
Accounting systems like
R-365/Restaurant365.
✔ Expertise in
R2R processes, including journal posting, reconciliations, and financial statement preparation.
✔ Strong understanding of
Fixed Assets Accounting, Accruals, and Deferrals.
Soft Skills & Competencies
✔
Detail-oriented with strong
analytical and problem-solving skills.
✔ Ability to
interpret financial data and support business decision-making.
✔ Strong communication skills for
interacting with onshore teams and resolving queries.
Perks & Benefits
✔ Competitive salary package
✔ Opportunities for career advancement in
financial reporting and compliance
✔ Work-life balance with a structured finance and accounting workflow
Working Days & Shift
- 5 days working (Monday to Friday)
- US Shift - 6:30 PM to 3:30 AM IST
- Work form office,
- Both side Cabs
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