Chartered Accountant

Role Summary

We are seeking highly accomplished, CA-Qualified Professionals with a minimum of 4+ years of post-qualification experience in Record to Report (R2R) on behalf of our premier client. In this role, you will take absolute ownership of the end-to-end R2R lifecycle. You will drive core ledger accuracy, handle complex balance sheet reconciliations, execute month-end closures, and maintain strict accounting controls within an enterprise ERP environment.

Responsibilities

• Financial Accounting Operations: Manage and lead end-to-end Record to Report (R2R) processes and financial workflows.
• General Ledger Management: Oversee comprehensive General Ledger (GL) accounting, auditing, and multi-tier reconciliations.
• Journal Ledger Control: Prepare, review, and post intricate monthly journal entries with deep transactional precision.
• Balance Sheet Governance: Perform meticulous Balance Sheet reconciliations, structural variance tracking, and deep-dive account analysis.
• Period Closures: Drive timely and accurate support for month-end, quarter-end, and financial year-end closing activities.
• Discrepancy Resolution: Systematically identify, investigate, and resolve complex accounting discrepancies or systemic financial variances.
• Compliance & Auditing: Maintain high-standard documentation while enforcing rigid adherence to internal accounting controls and financial standards.
• Stakeholder Management: Collaborate actively with cross-functional corporate teams and internal business units to streamline accounting integrations.

Mandatory Selection Criteria:

• Educational Qualification: Chartered Accountant (CA) qualification is strictly mandatory.
• Post-CA Experience: Minimum 4+ years of dedicated, relevant post-qualification experience specializing in R2R profiles.
• Core Technical Stack: Hands-on experience working directly with at least one enterprise tool: BlackLine, SAP ERP, or Oracle ERP is mandatory.
• Domain Mastery: In-depth, functional knowledge of enterprise-level financial reporting, general ledger processing, and balance sheet reconciliations.

Job Details & Logistics

• Work Arrangement: 100% On-site (5 Days Work From Office).
• Job Location: Koramangala, Bengaluru (Bangalore), India.
• Operational Shift: UK Shift schedule.
• Transport Benefits: Complimentary Both-Way Cab facility provided by the company.
• Notice Period Limit: Maximum up to 60 days.

Pay: ₹1,800,000.00 - ₹2,800,000.00 per year

Work Location: In person