R2R, US General Ledger - Chennai - confidential

    confidential
    confidential Chennai

    15 hours ago

    Full time Healthcare
    Description

    Key Responsibilities:

    • Perform daily and monthly journal entries for revenue, accruals, prepayments, payroll, and other GL transactions.
    • Conduct month-end and year-end close activities for U.S. entities in accordance with closing calendars.
    • Prepare and analyze balance sheet and P&L accounts, ensuring accuracy and compliance with US GAAP.
    • Reconcile general ledger accounts and resolve discrepancies in a timely manner.
    • Assist in preparation of financial statements and management reports.
    • Support internal and external audits by providing required documentation.
    • Collaborate with AP, AR, Tax, and FP&A teams to ensure accurate financial reporting.
    • Continuously identify and support process improvement initiatives in R2R operations.
    • Maintain process documentation and adhere to internal controls and compliance policies (SOX, etc.).

    Qualifications:

    • Bachelor's or Master's degree in Accounting, Finance, or Commerce.
    • CA Inter / CMA / CPA (US) preferred but not mandatory.
    • 2–5 years of experience in Record to Report / GL Accounting, preferably supporting U.S. clients.
    • Strong knowledge of accounting principles (US GAAP).
    • Hands-on experience with ERP systems like SAP, Oracle, or NetSuite.

    Skills and Competencies:

    • Strong attention to detail and analytical thinking.
    • Excellent verbal and written communication skills (U.S. stakeholder communication is a must).
    • Proficient in Excel (VLOOKUP, Pivot Tables, etc.).
    • Ability to manage multiple priorities under tight deadlines.
    • Team player with a continuous improvement mindset.

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