Job Title:
Location Jaipur
Finance & Accounting Executive – R2R (Record to Report)
Job Summary:
We are seeking a detail-oriented Finance & Accounting professional with strong expertise in Reconciliation, Month-End Close, Journal Entries, and Invoicing. The role involves ensuring financial accuracy, identifying mismatches, and supporting timely financial reporting.
Key Responsibilities:
1. Reconciliation
- Perform bank, balance sheet, and intercompany reconciliations
- Investigate and resolve discrepancies and mismatches
- Ensure all reconciling items are cleared within defined timelines
2. Month-End Close
- Execute end-to-end month-end closing activities
- Ensure accurate and timely reporting as per deadlines
- Coordinate with cross-functional teams for closure activities
3. Journal Entries
- Prepare and post journal entries (including accruals, prepayments, adjustments)
- Validate supporting documentation for all entries
- Ensure compliance with accounting standards and policies
4. Mismatch & Issue Resolution
- Identify financial mismatches and root causes
- Work with internal teams to resolve discrepancies
- Maintain proper audit trails and documentation
5. Invoicing
- Create and process customer/vendor invoices
- Ensure accuracy in billing and compliance with contractual terms
- Handle invoice-related queries and corrections
Qualifications:
- Bachelor's degree in Accounting, Finance, or Commerce
- 2–6 years of relevant experience in R2R / General Ledger accounting
Key Skills:
- Strong knowledge of Accounting Principles (GAAP/IFRS basics)
- Hands-on experience in:
- Reconciliations
- Month-end close
- Journal entries (Accruals, Adjustments)
- Invoicing & billing
- Proficiency in ERP systems (SAP, Oracle, etc.)
- Advanced Excel skills
- Strong analytical and problem-solving ability
- High attention to detail and accuracy