We are looking for a detail-oriented and proactive GL Accountant – Record to Report (R2R) professional to join our finance team. The ideal candidate should have strong experience in General Ledger accounting, intercompany accounting, and SAP-based journal postings.
This role requires working in the core US Shift (10:00 PM – 7:00 AM IST) and is a 5 days Work From Office (WFO) position.
Key Responsibilitie
- sManage General Ledger (GL) accounting activities within the R2R functio
- nPost and review journal entries in SAP with accuracy and timelines
- sHandle end-to-end intercompany accounting activities including
- :Recharge
- sAllocation
- sAccrual
- sReconciliation
- sCoordinate with cross-functional and global stakeholders to resolve intercompany differences and accounting issue
- sSupport month-end and year-end closing activitie
- sPrepare and analyze accounting reports and reconciliations using MS Exce
- lEnsure compliance with accounting standards, internal controls, and company policie
s
Required Qualifications & Skil
- lsQualification: B.C
- omExperience: 4–6 years of experience in GL Accounting within the R2R functi
- onMandatory hands-on experience in SAP for posting journal entri
- esStrong experience in managing intercompany transactions and reconciliatio
- nsAdvanced proficiency in MS Excel includin
- g:Pivot Tabl
- esVLOOK
- UPData Analys
- isGood understanding of accounting principles and process
- esStrong communication and coordination skills to work with global tea
ms
Work Deta
- ilsShift Timing: Core US Shift – 10:00 PM to 7:00 AM
- ISTWork Mode: 5 Days Work From Office (W
FO)
Click on below link for applicat
ion:
https://smrtr.io/
yKv48
