Accountant (GGN)

7 days ago

Delhi Gurgaon, India Mancraft Consulting Full time ₹ 4,00,000 - ₹ 6,00,000 per year


Job Description:

Role Summary: The Accountant is responsible for ensuring end-to-end Record to Report (R2R) activities, including accurate journal postings, reconciliations, accruals, deferrals, and financial adjustments, in compliance with company policies and accounting standards. This role plays a crucial part in month-end, quarter-end, and year-end closing processes, along with supporting audit and financial reporting requirements.

Key Responsibilities:

R2R Process Management & Journal Entries

Execute Monthly, Quarterly & Yearly books closure with accurate computations, ensuring compliance with accounting standards.
Post all transactions, month-end provisions, and accrual/deferral entries, ensuring complete documentation from the onshore team.
Handle Accrual JE's, Reclassification JE's, and emergency adjustment requests.
Book intercompany JE's to ensure correct allocations across accounts and entities.
Maintain general ledger (GL) integrity, ensuring timely and accurate journal postings.

Reconciliations & Fixed Assets Accounting

Perform Balance Sheet Reconciliations on a monthly and quarterly basis to ensure financial accuracy.
Analyze and resolve open items by coordinating with relevant teams.
Execute monthly depreciation runs and post Fixed Asset JE's, completing asset roll-forward reconciliations.

Expense Processing & Adjustments

Process and post credit card expenses by downloading data from client portals and preparing JE's.
Prepare and post Bank JE's, Prepaid JE's, Recurring JE's, and Payroll JE's, using the Flexi tool.
Address Profit & Loss (P/L) account queries post-prelims, ensuring all required adjustments are booked.

Reporting, Compliance & Audit Support

Prepare audit schedules, roll-forward reports, and variance analysis on a quarterly basis.
Resolve audit queries and assist in financial reporting compliance.
Ensure adherence to company policies, IFRS/GAAP compliance, and internal control frameworks.

Ad-hoc Requests & Additional R2R Initiatives

Handle ad-hoc financial requests, ensuring timely response and accurate reporting.
Generate weekly client-wise sales reports for internal stakeholders.
Support team members with GL queries and assist in continuous process improvements.

Preferred Candidate Profile

Education & Experience:

Bachelor's or Master's degree in Accounting, Finance, or a related field.
3–7 years of experience in R2R, General Ledger (GL) Accounting, Financial Reporting, and Month-End Closing.
Experience in journal entries, account reconciliations, intercompany transactions, and variance analysis.

Technical Skills:

Proficiency in ERP systems like Flexi, SAP, Oracle, QuickBooks, or equivalent tools.
Expertise in R2R processes, including journal posting, reconciliations, and financial statement preparation.
Strong understanding of Fixed Assets Accounting, Accruals, and Deferrals.

Soft Skills & Competencies:

Detail-oriented with strong analytical and problem-solving skills.
Ability to interpret financial data and support business decision-making.
Strong communication skills for interacting with onshore teams and resolving queries.

Perks & Benefits

Competitive salary package
Global exposure in R2R and financial process outsourcing
Opportunities for career advancement in financial reporting and compliance
Work-life balance with a structured finance and accounting workflow

Working Days & Shift:

  • 5 days working (Monday to Friday)
  • US Shift - 7:30 PM to 4:30 AM IST
  • Work form office,
  • Both side Cabs

  • PC01040-KSA-Team Leader-GGN

    4 days ago

    Gurgaon, North, India, Haryana Sharp Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    KSA-Team Leader-GGN Job DescriptionJob TitleUK Accounting Team LeaderDesignationTeam LeaderJob TypeFull - TimeDepartmentKS ArcisLocationGurugramDomainUK AccountingDesired Qualifications:Qualified Chartered Accountants with 1 to 2 years of work experience in accounting.Part qualified or Graduate/Post-Graduate in Commerce or MBA in Finance having good...

  • Management Trainee

    7 days ago

    Gurgaon, Haryana, India Genpact Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Management Trainee - Accounts Payable Genpact is hiring Management Trainee - Accounts Payable. Location - Gurgaon Shift - 5pm to 5am(10 hrs in btw) Experience - 3yrs + 5 Days WFO Skills - Payments in Accounts Payable. Candidates can share resume (Subject -AP GGN) along with current ctc, expected ctc, notice period.

  • Senior Australia GGN

    1 week ago

    Gurgaon, Haryana, India BSR & Co Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionJob details •Proposed designation Senior•Role type Team Lead Role•Reporting to  Assistant Manager & above•Geo to be supported Australia•Work timings Full TimeResponsibilitiesRoles & responsibilitiesWe are recruiting for a Senior in the Audit team. Working as aSenior in this team, your responsibilities will include •Leading and...

  • PC01038-KSA-Associate-GGN

    2 days ago

    Gurgaon, India Sharp Group Full time

    Job DescriptionJob TitleUK AccountingDesignationAssociateJob TypeFull - TimeDepartmentKS ArcisLocationGurugramDomainUK AccountingDesired Qualifications:Detail oriented Graduate/Post-Graduate in Commerce or MBA in Finance having sound accounting knowledge and 1 to 3 years of work experience in accounting. Working knowledge of an accounting software and MS...

  • PC0885-F&A Services-Accountant-GGN

    1 week ago

    North, Haryana, India, Gurgaon Sharp Group Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    DesignationAccountantDepartment - ProcessF&A ServicesReports to (Designation of the RO)ManagerJob Description ( describes primary functions of the job )Job Summary1) Auditing, Processing and Accounting of AP & AR Invoices2) Posting necessary Journal Entries in Accounting Applications3) Review of Payroll Entries and Posting in the system4) Accruals...

  • Deputy Manager

    2 weeks ago

    Gurgaon, Haryana, India WNS Global Services Pvt Ltd Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Deputy Manager - Process Training - GGN - REF81004W_ Airline - GDS-Excellent Communication Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with...

  • PC0864-F&A-Senior Accountant-GGN

    7 days ago

    Haryana, North, India, Gurgaon M Sharp Group Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Sr. AccountantDesignation Accountant Department - Process F&A Services Reports to (Designation of the RO) Manager Direct Reports Not Applicable Key working relationships Not Applicable Job Description ( describes primary functions of the job ) Job Summary 1) Auditing, Processing and Accounting of AP & AR Invoices 2) Posting necessary Journal Entries in...

  • PC0884-F&A-Senior Accountant-GGN

    1 week ago

    India, Gurgaon M-, Haryana, North Sharp Group Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    DesignationAccountantDepartment - ProcessF&A ServicesReports to (Designation of the RO)ManagerDirect ReportsNot ApplicableKey working relationshipsNot ApplicableJob Description ( describes primary functions of the job )Job Summary1) Auditing, Processing and Accounting of AP & AR Invoices2) Posting necessary Journal Entries in Accounting Applications3) Review...

  • E2 - Fs - Ban - Ggn

    4 days ago

    Gurgaon, Haryana, India BSR & Co Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Description•Proposed designation Audit Associate 2•Role type Individual contributor.•Reporting to  Senior Manager /AM•Geo to be supported United Kingdom•Work timings 9:00am to 5:30pmResponsibilitiesWe are recruiting for an Audit Associate in the Audit team. Working as an Audit Associate in this team, your responsibilities will include: ...

  • Exec - Cayman Insurance - GGN

    1 week ago

    Gurgaon, Haryana, India BSR & Co Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Description•Proposed designationExecutive•Role typeIndividual contributor•Reporting to Senior / Assistant Manager•Geo to be supportedCayman•Work timings9:00 AM to 5:30 PM ISTResponsibilitiesWe are recruiting for a Executive in the Audit team. Working as a Executive in this team, your responsibilities will include: •Leading and managing a team of...