R Analyst (Gurugram)

Overview We are seeking a qualified Chartered Accountant (CA) with 3-9 years of experience in Record to Report (R2R) operations and hands-on expertise in NetSuite ERP. The ideal candidate will be responsible for managing general ledger accounting, month-end close activities, reconciliations, and financial reporting while ensuring compliance with accounting standards and internal controls. Key Responsibilities Manage end-to-end R2R activities, including General Ledger accounting and financial close processes. Prepare and post journal entries, accruals, provisions, and adjustments. Perform balance sheet reconciliations and investigate variances. Support month-end, quarter-end, and year-end closing activities. Prepare financial reports and assist in management reporting. Ensure compliance with accounting policies, internal controls, and audit requirements. Collaborate with cross-functional teams to resolve accounting-related issues. Support process improvement initiatives and NetSuite optimization efforts. Desired Profile Record to Report (R2R) General Ledger (GL) Financial Reporting Month-End Close Journal Entries Accruals & Provisions Balance Sheet Reconciliations NetSuite ERP Audit Support Advanced Excel Required Qualifications & Skills Chartered Accountant (CA) Mandatory. 3-9 years of experience in R2R, General Ledger Accounting, or Financial Reporting. Strong hands-on experience with NetSuite ERP. Valuable understanding of accounting principles, reconciliations, and financial statements. Proficiency in Microsoft Excel and financial analysis. Strong communication and problem-solving skills. .