Manage end-to-end Record to Report and General Ledger activities, including month-end close, journal entries, accruals, reconciliations, fixed assets, lease accounting, depreciation, audit schedules, variance analysis, and financial reporting. Ensure IFRS/GAAP compliance and internal controls while supporting reporting and process improvement initiatives. This is a fully remote PAN India role working US hours.
This is a remote position.
Title: SME – Accountant (R2R)
Location: [PAN India] WFH
Job Type: Full-Time
Industry: Finance & Accounting / Shared Services / BPO
We are seeking a qualified Chartered Accountant (CA) to join our Finance team as an SME – Accountant. The role involves managing end-to-end Record to Report (R2R) activities, including journal entries, reconciliation, fixed assets, lease accounting, financial reporting, and month-end close processes while ensuring compliance with accounting standards and company policies.
- Manage month-end, quarter-end, and year-end closing activities.
- Post journal entries, accruals, deferrals, reclassifications, and adjustments.
- Perform balance sheet and inter company reconciliation.
- Handle fixed assets, lease accounting, and depreciation processes.
- Process bank, payroll, prepaid, and expense-related accounting entries.
- Prepare audit schedules, variance analysis, and financial reports.
- Ensure compliance with IFRS/GAAP and internal controls.
- Support ad-hoc reporting and process improvement initiatives.
Requirements
- Qualified Chartered Accountant (CA) or equivalent finance qualification
- 2–5 years of experience in R2R, General Ledger Accounting, Financial Reporting, or Month-End Closing.
- Experience in journal entries, reconciliation, inter company accounting, and variance analysis.
- R2R & General Ledger Accounting
- Journal Entries & Reconciliation
- Fixed Assets & Lease Accounting
- Accruals, Deferrals & Financial Reporting
- ERP Systems (SAP, Oracle, Flexi, QuickBooks)
- Advanced MS Excel
- Analytical & Problem-Solving Skills
- Communication & Stakeholder Management
- 5 Days Working (Monday to Friday)
- US Shift: 6:30 PM – 3:30 AM IST
Benefits
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