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Metro-based, mid-level generalist finance role at a known MNC increases candidate competition.
Core accounting skills transfer across industries, but R2R, US GAAP and PeopleSoft experience add specificity.
Explicit 6–8 years R2R requirement plus GAAP and ERP experience narrows the candidate pool.
Manage month-end, quarter-end, and year-end financial closing activities including accruals, amortization, and standard accounting entries.
Perform quarterly balance sheet and P&L fluctuation analysis, monthly expense variance analysis, and ensure accurate financial statement preparation compliant with GAAP and internal policies.
Handle consolidation, inter-company transactions including foreign currency accounting, fixed assets accounting, balance sheet reconciliations, audit liaison, and enforce compliance with financial policies and SOX requirements.
6-8 years overall professional experience with minimum 4 years in Record-to-Report (R2R) domain including financial close, reconciliations, and reporting.
Degree in Accounting or relevant professional accountancy qualification is mandatory.
Experience working in GL/AP & AR in a reputed MNC for more than 5 years preferred.
Work location: On-site in Gurugram; strong Excel skills required; experience with US GAAP and PeopleSoft or large ERP financial systems is a plus.
Experienced in end-to-end financial closing cycles with strong analytical skills focusing on variance and fluctuation analysis.
Comfortable working with multinational teams and coordinating with onshore controllership and finance teams to meet SLAs and compliance.
Capable of handling audits, process improvement initiatives and system implementations in dynamic, fast-paced corporate environments.