R2R, US General Ledger

Key Responsibilities:

• Perform daily and monthly journal entries for revenue, accruals, prepayments, payroll, and other GL transactions.
• Conduct month-end and year-end close activities for U.S. entities in accordance with closing calendars.
• Prepare and analyze balance sheet and P&L accounts, ensuring accuracy and compliance with US GAAP.
• Reconcile general ledger accounts and resolve discrepancies in a timely manner.
• Assist in preparation of financial statements and management reports.
• Support internal and external audits by providing required documentation.
• Collaborate with AP, AR, Tax, and FP&A teams to ensure accurate financial reporting.
• Continuously identify and support process improvement initiatives in R2R operations.
• Maintain process documentation and adhere to internal controls and compliance policies (SOX, etc.).

Qualifications:

• Bachelor's or Master's degree in Accounting, Finance, or Commerce.
• CA Inter / CMA / CPA (US) preferred but not mandatory.
• 25 years of experience in Record to Report / GL Accounting, preferably supporting U.S. clients.
• Strong knowledge of accounting principles (US GAAP).
• Hands-on experience with ERP systems like SAP, Oracle, or NetSuite.

Skills and Competencies:

• Strong attention to detail and analytical thinking.
• Excellent verbal and written communication skills (U.S. stakeholder communication is a must).
• Proficient in Excel (VLOOKUP, Pivot Tables, etc.).
• Ability to manage multiple priorities under tight deadlines.
• Team player with a continuous improvement mindset.