ER
Hiring companyEnvironmental Resources Management (ERM)
Verified today
R2R Associate
New Delhi, India Full-time
About the role
The R2R Associate role within the Record to Report function in New Delhi, India, executes end-to-end accounting processes including month-end close, general ledger management, reconciliations, reporting, and compliance. Day-to-day work involves preparing journal entries and accruals, reconciling key accounts, analyzing financial variances, processing intercompany activities, and supporting audits and process improvement initiatives. This is a full-time position.
What you’ll do
- Perform month-end, quarter-end, and year-end closing activities
- Prepare journal entries, accruals, provisions, and adjustments
- Ensure timely and accurate submission of financial reports
- Analyze financial results and variances vs. budget/forecast
- Maintain and reconcile general ledger accounts
- Perform reconciliations for bank, intercompany, accruals, prepaid expenses, fixed assets, and other key accounts
- Process intercompany billings, settlements, and confirmations
- Identify gaps and propose automation or standardization opportunities
What you’ll bring
- Typically 6-8 years of experience in R2R/GL accounting roles
- Knowledge of accounting principles (IFRS/GAAP)
- Experience with ERP systems
- Advanced Excel skills
- Strong analytical and problem-solving abilities
- Ability to work accurately under tight deadlines
- Good communication and stakeholder management skills
- Team-oriented, flexible, and proactive
Nice to have
Shared services / GBS experience preferred
Skills
IFRS/GAAP knowledgeERP systemsAdvanced ExcelFinancial reportingGL accountingBalance sheet reconciliationsIntercompany processingProcess improvement