High Salary: R2R, US General Ledger

3 weeks ago

Chennai, Tamil Nadu, India Creative Hands Hr 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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