REF101699Y I Lead Associate - R2R I US Shift (10 pm- 7 am) I Viman Nagar- Pune

Responsibilities

• Manage General Ledger (GL) accounting activities within the R2R function
• Post and review journal entries in SAP with accuracy and timeliness
• Handle end-to-end intercompany accounting activities including: Recharges
• Allocations
• Accruals
• Reconciliations
• Coordinate with cross-functional and global stakeholders to resolve intercompany differences and accounting issues
• Support month-end and year-end closing activities
• Prepare and analyze accounting reports and reconciliations using MS Excel
• Ensure compliance with accounting standards, internal controls, and company policies
• Required Qualifications & Skills
• Qualification: B.Com
• Experience: 4-6 years of experience in GL Accounting within the R2R function
• Mandatory hands-on experience in SAP for posting journal entries
• Strong experience in managing intercompany transactions and reconciliations
• Advanced proficiency in MS Excel including: Pivot Tables
• VLOOKUP
• Data Analysis
• Good understanding of accounting principles and processes
• Strong communication and coordination skills to work with global teams
• Work Details
• Shift Timing: Core US Shift - 10:00 PM to 7:00 AM IST
• Work Mode: 5 Days Work From Office (WFO)
• Bcom/ M.com, BBA / MBA in Finance / CA inter

Additional Information

We are looking for a detail-oriented and proactive GL Accountant - Record to Report (R2R) professional to join our finance team. The ideal candidate should have strong experience in General Ledger accounting, intercompany accounting, and SAP-based journal postings. This role requires working in the core US Shift (10:00 PM - 7:00 AM IST) and is a 5 days Work From Office (WFO) position.

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Company Intel

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