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 Responsibilities
Manage General Ledger (GL) accounting activities within the R2R function
Post and review journal entries in SAP with accuracy and timeliness
Handle end-to-end intercompany accounting activities including:
Recharges
Allocations
Accruals
Reconciliations
Coordinate with cross-functional and global stakeholders to resolve intercompany differences and accounting issues
Support month-end and year-end closing activities
Prepare and analyze accounting reports and reconciliations using MS Excel
Ensure compliance with accounting standards, internal controls, and company policies
Required Qualifications & Skills
Qualification:
B.Com
Experience:
4–6 years of experience in GL Accounting within the R2R function
Mandatory hands-on experience in
SAP
for posting journal entries
Strong experience in managing intercompany transactions and reconciliations
Advanced proficiency in
MS Excel
including:
Pivot Tables
VLOOKUP
Data Analysis
Good understanding of accounting principles and processes
Strong communication and coordination skills to work with global teams
Work Details
Shift Timing:
Core US Shift – 10:00 PM to 7:00 AM IST
Work Mode:
5 Days Work From Office (WFO)
Bcom/ M.com, BBA / MBA in Finance / CA inter
