R2R-Review| CA only| 3+yrs| Hybrid| Pune

2 days ago


Pune, Maharashtra, India Gryphon Hytech Services Full time

Job Role : R2R- Review

Education : CA must

Experience : 3+ yrs

Location : PUNE

Shift : 6 PM - 3 AM

Work Mode: Hybrid (1 Week WFO , 1 week WFH)

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IMMEDIATE JOINERS ALERT

We're looking for candidates who can join immediately.

If you're available, please send your CV via WhatsApp only to:

Please note: No calls will be entertained.

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Job Overview

We are looking for an experienced Record to Report (R2R) Review with a minimum of 3 years of experience in R2R, General Ledger Accounting, Reconciliation, and Month-end Close activities.

A Chartered Accountant (CA) is mandatory. The candidate should have strong technical accounting knowledge, the ability to review reconciliations, support financial close, ensure compliance with accounting standards, and guide the team with process expertise.

Key Responsibilities

R2R Process Review & Compliance

  • Review and approve complex GL, Bank, and Intercompany reconciliations.
  • Ensure the team follows standardized R2R procedures and checklists.
  • Validate journal entries and ensure accurate posting in the accounting system.
  • Identify and resolve reconciliation variances and support corrective action plans.
  • Ensure accurate and timely month-end, quarter-end, and year-end close.

Team Support & Process Expertise

  • Provide process training and conduct regular refresher/calibration sessions.
  • Upskill the team on accounting processes and R2R standards.
  • Resolve daily process-related queries and exceptions.
  • Ensure high-quality and error-free service delivery within agreed SLAs.

Financial Reporting & Controls

  • Review accounting transactions for accuracy, completeness, and compliance with accounting policies.
  • Control and maintain the Master Data of the General Ledger.
  • Support internal and external audits with documentation, walkthroughs, and clarifications.
  • Participate in implementing new accounting systems, tools, and process improvements.

Stakeholder Collaboration

  • Work closely with stakeholders to improve accounting accuracy and process efficiency.
  • Ensure clear communication, follow-ups, and timely issue resolution.
  • Coordinate cross-functionally to meet strict reporting timelines.

Required / Preferred Skills

  • CA with Minimum 3 years of experience in R2R / General Ledger / Reconciliations.
  • Strong working knowledge of accounting standards and financial controls.
  • Experience in Accounts, Audit, or Financial Statement Preparation.
  • Advanced proficiency in Excel (formulas, links, dashboards, macros preferred).
  • Good understanding of insurance brokerage industry (preferred but not mandatory).
  • Strong analytical, problem-solving, and documentation skills.
  • Excellent communication and presentation abilities.
  • Ability to multitask, prioritize, and work independently with attention to detail.
  • Experience in overseas transitions is beneficial.

Other Skills

  • Leadership qualities and ability to collaborate with multiple teams.
  • Strong analytical thinking and ability to resolve complex accounting issues.
  • High level of accuracy, ownership, and accountability.

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