Accountant SME
Imac India Coach Builders · Gurugram · onsite · Posted 60d ago
Not disclosed2–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
4 days left
Employer Mancraft Consulting
Location Gurgaon
Posted Aug 20, 2026
Closes Aug 26, 2026
Ref [phone removed]
Role Accountant / Management Accountant
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Academia, Consultancy, Corporate
Role Summary: The Accountant (SME) is responsible for ensuring end-to-end RTR including accurate journal postings, reconciliations, accruals, deferrals, assets and lease accounting and financial adjustments, in compliance with company policies and accounting standards. This role plays a crucial part in month-end, quarter-end, and year-end closing processes, along with supporting audit and financial reporting requirements.
R2R Process Management & Journal Entries
Execute Monthly, Quarterly & Yearly books closure with accurate computations, ensuring compliance with accounting standards.
Post all transactions, month-end provisions, and accrual/deferral entries, ensuring complete documentation from the onshore team.
Handle Accrual JE's, Reclassification JE's, and emergency adjustment requests.
Book intercompany JE's to ensure correct allocations across accounts and entities.
Maintain general ledger (GL) integrity, ensuring timely and accurate journal postings.
Reconciliations & Fixed Assets Accounting
Perform Balance Sheet Reconciliations on a monthly and quarterly basis to ensure financial accuracy.
Analyze and resolve open items by coordinating with relevant teams.
Execute monthly depreciation runs and post Fixed Asset JE's, completing asset roll-forward reconciliations.
Expense Processing & Adjustments
Process and post credit card expenses by downloading data from client portals and preparing JE's.
Prepare and post Bank JE's, Prepaid JE's, Recurring JE's, and Payroll JE's, using the Flexi tool.
Address Profit & Loss (P/L) account queries post-prelims, ensuring all required adjustments are booked.
Reporting, Compliance & Audit Support
Prepare audit schedules, roll-forward reports, and variance analysis on a quarterly basis.
Resolve audit queries and assist in financial reporting compliance.
Ensure adherence to company policies, IFRS/GAAP compliance, and internal control frameworks.
Ad-hoc Requests & Additional R2R Initiatives
Handle ad-hoc financial requests, ensuring timely response and accurate reporting.
Generate weekly client-wise sales reports for internal stakeholders.
Support team members with GL queries and assist in continuous process improvements.
Preferred Candidate Profile
Education & Experience:
✔ Qualified Chartered Accountant (CA) or Equivalent in Accounting, Finance, or a related field.
✔ 2-5 years of experience in R2R, General Ledger (GL) Accounting, Financial Reporting, and Month-End Closing.
✔ Experience in journal entries, account reconciliations, intercompany transactions, and variance analysis.
Technical Skills
✔ Proficiency in ERP systems like Flexi, SAP, Oracle, QuickBooks, or equivalent tools.
✔ Expertise in R2R processes, including journal posting, reconciliations, and financial statement preparation.
✔ Strong understanding of Fixed Assets Accounting, Lease Accounting, Accruals, and Deferrals accounting.
Soft Skills & Competencies
✔ Detail-oriented with strong analytical and problem-solving skills.
✔ Ability to interpret financial data and support business decision-making.
✔ Strong communication skills for interacting with onshore teams and resolving queries.
Perks & Benefits
✔ Competitive salary package
✔ Opportunities for career advancement in financial reporting and compliance
✔ Work-life balance with a structured finance and accounting workflow
Working Days & Shift
More searches like this
Employer Mancraft Consulting
Location Gurgaon
Posted Aug 20, 2026
Closes Aug 26, 2026
Ref [phone removed]
Role Accountant / Management Accountant
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Academia, Consultancy, Corporate
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Role Summary: The Accountant (SME) is responsible for ensuring end-to-end RTR including accurate journal postings, reconciliations, accruals, deferrals, assets and lease accounting and financial adjustments, in compliance with company policies and accounting standards. This role plays a crucial part in month-end, quarter-end, and year-end closing processes, along with supporting audit and financial reporting requirements.
R2R Process Management & Journal Entries
Execute Monthly, Quarterly & Yearly books closure with accurate computations, ensuring compliance with accounting standards.
Post all transactions, month-end provisions, and accrual/deferral entries, ensuring complete documentation from the onshore team.
Handle Accrual JE's, Reclassification JE's, and emergency adjustment requests.
Book intercompany JE's to ensure correct allocations across accounts and entities.
Maintain general ledger (GL) integrity, ensuring timely and accurate journal postings.
Reconciliations & Fixed Assets Accounting
Perform Balance Sheet Reconciliations on a monthly and quarterly basis to ensure financial accuracy.
Analyze and resolve open items by coordinating with relevant teams.
Execute monthly depreciation runs and post Fixed Asset JE's, completing asset roll-forward reconciliations.
Expense Processing & Adjustments
Process and post credit card expenses by downloading data from client portals and preparing JE's.
Prepare and post Bank JE's, Prepaid JE's, Recurring JE's, and Payroll JE's, using the Flexi tool.
Address Profit & Loss (P/L) account queries post-prelims, ensuring all required adjustments are booked.
Reporting, Compliance & Audit Support
Prepare audit schedules, roll-forward reports, and variance analysis on a quarterly basis.
Resolve audit queries and assist in financial reporting compliance.
Ensure adherence to company policies, IFRS/GAAP compliance, and internal control frameworks.
Ad-hoc Requests & Additional R2R Initiatives
Handle ad-hoc financial requests, ensuring timely response and accurate reporting.
Generate weekly client-wise sales reports for internal stakeholders.
Support team members with GL queries and assist in continuous process improvements.
Preferred Candidate Profile
Education & Experience:
✔ Qualified Chartered Accountant (CA) or Equivalent in Accounting, Finance, or a related field.
✔ 2-5 years of experience in R2R, General Ledger (GL) Accounting, Financial Reporting, and Month-End Closing.
✔ Experience in journal entries, account reconciliations, intercompany transactions, and variance analysis.
Technical Skills
✔ Proficiency in ERP systems like Flexi, SAP, Oracle, QuickBooks, or equivalent tools.
✔ Expertise in R2R processes, including journal posting, reconciliations, and financial statement preparation.
✔ Strong understanding of Fixed Assets Accounting, Lease Accounting, Accruals, and Deferrals accounting.
Soft Skills & Competencies
✔ Detail-oriented with strong analytical and problem-solving skills.
✔ Ability to interpret financial data and support business decision-making.
✔ Strong communication skills for interacting with onshore teams and resolving queries.
Perks & Benefits
✔ Competitive salary package
✔ Opportunities for career advancement in financial reporting and compliance
✔ Work-life balance with a structured finance and accounting workflow
Working Days & Shift
- 5 days working (Monday to Friday)
- US Shift - 6:30 PM to 3:30 AM IST
- Work form office,
- Both side Cabs
- LinkedIn
More searches like this
- Accountant / Management Accountant Staff Other jobs in Gurgaon
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Skills
Accruals and Deferrals accountingFinancial Statement PreparationLease AccountingreconciliationsFixed Assets AccountingR2R processesjournal posting
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