Accountant (HYD)

Hyderabad, Telangana Secunderabad, Telangana
Permanent
Full-time

15 days ago

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 workflowWorking Days & Shift:

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

Mancraft Consulting

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