R2R, US General Ledger

Creative Hands Hr

3 - 7 years

4 - 7 Lacs

Chennai Tamil Nadu India

Posted:5 days ago| Platform: Foundit logo

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Skills Required

Gl Accounting Cma

Work Mode

On-site

Job Type

Full Time

Job Description

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.

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