Finance Executive Accounting & R2R
Job Description
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Finance Executive – Accounting & R2R based in India.
This is a hands-on finance role responsible for managing day-to-day accounting and Record-to-Report (R2R) activities across multiple entities.
You will play a key role in maintaining accurate books, supporting financial controls, and ensuring timely month-end close processes.
The position covers a broad range of activities across bookkeeping, AP, AR, reconciliations, billing, and general ledger management.
You will work closely with internal teams, vendors, auditors, and tax advisors to resolve issues and maintain reliable financial records.
The role offers exposure to multi-entity accounting and a wide range of statutory and operational finance activities.
You will also contribute to improving and automating finance processes as the function continues to evolve.
This opportunity is well suited to an independent finance professional who enjoys ownership, accuracy, and hands-on execution.
Accountabilities
We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.
We appreciate your interest and wish you the best!
Why Apply Through Jobgether
Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
This is a hands-on finance role responsible for managing day-to-day accounting and Record-to-Report (R2R) activities across multiple entities.
You will play a key role in maintaining accurate books, supporting financial controls, and ensuring timely month-end close processes.
The position covers a broad range of activities across bookkeeping, AP, AR, reconciliations, billing, and general ledger management.
You will work closely with internal teams, vendors, auditors, and tax advisors to resolve issues and maintain reliable financial records.
The role offers exposure to multi-entity accounting and a wide range of statutory and operational finance activities.
You will also contribute to improving and automating finance processes as the function continues to evolve.
This opportunity is well suited to an independent finance professional who enjoys ownership, accuracy, and hands-on execution.
Accountabilities
- Manage day-to-day bookkeeping, accounting entries, and financial transactions across multiple entities.
- Prepare and process customer invoices, vendor bills, receipts, payments, and related documentation.
- Maintain accurate, complete, and well-organized financial records and supporting documents.
- Perform bank, accounts payable, accounts receivable, and intercompany reconciliations, investigating and resolving discrepancies.
- Manage month-end closing activities and support end-to-end Record-to-Report processes.
- Prepare and post accruals, prepayments, provisions, journal entries, and other period-end adjustments.
- Maintain accurate General Ledger, Trial Balance, Profit & Loss, and Balance Sheet records.
- Monitor AR/AP aging, outstanding invoices, collections, vendor payments, expenses, payroll, subscriptions, and corporate card transactions.
- Support VAT, corporate tax, audit, and other statutory and compliance requirements.
- Maintain entity-specific finance files, contracts, invoices, and supporting documentation.
- Coordinate with auditors, tax advisors, vendors, and internal stakeholders on accounting and finance matters.
- Identify accounting discrepancies and resolve issues promptly and accurately.
- Contribute to process improvements, standardization, and automation initiatives within the finance function.
- 2–5 years of relevant experience in accounting, bookkeeping, or finance operations.
- Strong hands-on experience with bookkeeping, General Ledger, AP/AR, reconciliations, and month-end closing.
- Previous experience managing accounting activities across multiple entities is preferred.
- Knowledge of UAE accounting and VAT requirements is an advantage.
- Proficiency in Microsoft Excel or Google Sheets and experience working with accounting or ERP software such as Zoho.
- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- ACCA, CA, CMA, or another relevant professional qualification is an advantage.
- Strong attention to detail, numerical accuracy, organization, and problem-solving skills.
- Demonstrated ownership, accountability, and ability to work independently in a hands-on Individual Contributor role.
- Strong communication and coordination skills, with the ability to work effectively with internal and external stakeholders.
- Competitive salary package based on experience and qualifications.
- Remote working opportunity from India.
- Hands-on exposure to multi-entity accounting and end-to-end R2R activities.
- Opportunity to work across diverse finance, accounting, tax, audit, and compliance processes.
- Exposure to finance process improvement and automation initiatives.
- Collaborative environment with interaction across internal and external stakeholders.
- Opportunities for professional and technical development in accounting and finance.
We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.
We appreciate your interest and wish you the best!
Why Apply Through Jobgether
Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
More Info
Key Skills
Month-end closing
UAE accounting and VAT requirements

