Senior Process Associate (Record To Report) (Indore)

Job Summary We are seeking a detail-oriented and motivated accounting professional to join our Record-to-Report (R2R) team. The role involves managing month-end close activities, general ledger accounting, reconciliations, financial reporting, and supporting international real estate clients. Candidates should be comfortable working in a Night Shift or Partial Night Shift environment aligned with US business hours. Key Responsibilities Record-to-Report (R2R) - Perform month-end, quarter-end, and year-end closing activities. - Prepare and post journal entries, accruals, prepayments, and adjustments. - Maintain and reconcile general ledger accounts. - Perform bank, balance sheet, and intercompany reconciliations. - Analyze financial transactions and resolve discrepancies. - Ensure accuracy and completeness of accounting records. Required Skills - Solid understanding of General Ledger Accounting and R2R processes. - Knowledge of journal entries, accruals, reconciliations, and financial reporting. - Good working knowledge of MS Excel (Pivot Tables, VLOOKUP, XLOOKUP). - Strong analytical and problem-solving skills. - Excellent verbal and written communication skills. - Ability to work effectively in a Night Shift / Partial Night Shift setup Perks & Benefits - Attractive salary package. - Night Shift Allowance. - Cab Facility / Transportation Support (as per company policy). - Performance-based incentives and annual appraisals. - Health Insurance Coverage. - International client exposure (USA, Canada, and UK). - Structured training and career development programs. - Fast-track growth opportunities within the organization. - Employee engagement activities and recognition programs. - Supportive and collaborative work culture. - Paid leaves and company holidays. Apply Now! +91 8368607364 .