R2R GL Team Lead

QRight Solutions is looking for TL / SME - R2R / GL Accounting for a BPO client at Hyderabad (UK shift).

Please share the profiles to career@qright.in

Immediate joiner preferred.

Academics: - B.com, M.com, MBA

Experience: Overall, 7 to 9 years

Designation : Subject matter Expert / Team Lead

Job Location : Hyderabad

Pay: 7 - 10 LPA

o Candidate should have exposure to F&A Process (preferably in general accounting).

• Perform all aspects of the General Ledger (GL), month-end, quarter-end, and year-end close activities for assigned entities.
• Perform detailed Balance Sheet (BS) account reviews and reconciliations. Actively identify and resolve discrepancies and their root causes. Translate data into actionable proposals for prevention, rather than just reporting variances.
• Manage and process journal entries, owning recurring and non-recurring accruals, prepayments, reclasses, and adjustments.
• Review P&L accounts with local Finance teams, suggesting and implementing necessary adjustments based on analysis.
• Demonstrate the ability to take ultimate responsibility for the quality and timeliness of financial reporting for assigned entities.
• Experience in preparing auditor queries and supporting audit fieldwork.
• Ensure adherence to financial reporting deadlines and the close calendar.
• Ensure compliance with accounting policies.
• Own the creation and maintenance of process documentation.
• Timely communication on issues, risks, and status updates.

Skills:

• Good verbal and written communication skills.
• Good analytical and problem-solving skills
• Customer-focused approach
• ERP skills – Oracle or SAP

Job Types: Full-time, Permanent

Pay: ₹700,000.00 - ₹950,000.00 per year

Work Location: In person