R2R Analyst / General Ledger Analyst
GurugramFull-time3–5 yrsPosted 4 days ago
Mid-level accounts role at Gratitude in Gurugram. Needs 3–5 years and a CA.
About the role
R2R Analyst / General Ledger Analyst at Gratitude. Manage month-end and year-end closing activities.
What you'll do
- Manage month-end and year-end closing activities
- Prepare, review and post journal entries
- Perform balance sheet account reconciliations
- Handle accruals and provisions
- Support financial reporting and general ledger activities
What you need
- General ledger
- Record to report
- Reconciliation
- Accounting
- Financial statements
- Bookkeeping
Good to have
- Internal controls
- Audit
- SAP
- Microsoft Dynamics
- Month-end close
- Financial reporting