Senior Accounts Officer-Management Accounts-WFH

We are seeking a highly skilled and detail-oriented Senior R2R Accountant to manage end-to-end Record-to-Report (R2R) activities for global clients. The ideal candidate will have strong experience in financial reporting, general ledger accounting, reconciliations, month-end close, and client-facing financial reviews. This role requires excellent accounting knowledge, analytical skills, and the ability to work independently in a fast-paced environment.

• Prepare monthly finance packs, including funding statements, cash flow forecasts, management reports, and P&L variance analysis.
• Conduct monthly review calls with clients to discuss Profit & Loss statements, Balance Sheets, and overall financial performance.
• Prepare and submit quarterly VAT returns.
• Assist in the preparation of annual statutory accounts and year-end financial statements.
• Manage month-end and year-end closing activities, including journal postings and reporting adjustments.
• Prepare and post accruals, prepayments, reclassification entries, and other General Ledger journals.
• Review and analyze nominal ledger and General Ledger accounts to ensure accurate accounting treatment.
• Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations.
• Maintain fixed asset registers and calculate monthly depreciation accurately.
• Support internal and external audit requirements by providing schedules, reconciliations, and supporting documentation.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) activities, including:
  • Invoice processing
  • Payment runs
  • Receipt postings
  • Vendor and customer reconciliations
  • Aged debtor and creditor reporting
  • Month-end accounting support
• Investigate and resolve accounting discrepancies and outstanding reconciling items.
• Ensure compliance with accounting standards, internal controls, and company policies.
• Identify process improvement opportunities to enhance efficiency and accuracy.

• Bachelor's Degree in Commerce, Accounting, Finance, CA, ACCA, CPA, or an equivalent qualification.
• 3+ years of post-qualification experience in Record-to-Report (R2R), General Ledger Accounting, or Financial Reporting.
• Hands-on experience with:
  • Bank Reconciliations
  • GL Analysis
  • P&L Review
  • Balance Sheet Reconciliations
  • Accruals & Prepayments
  • Month-End and Year-End Close Activities
• Strong understanding of accounting principles and financial reporting.
• Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and financial reporting.
• Excellent verbal and written communication skills with client-facing experience.
• Strong analytical, problem-solving, and organizational skills.
• Ability to work efficiently in a deadline-driven environment. Location

  Work From Home (WFH)

  Shift Timing

  US Shift: 8:00 PM IST to 5:30 AM IST