White Horse Manpower
Website:
whitehorsemanpower.in
Job details:
Company Description White Horse Manpower Consultancy Pvt. Ltd., established in 2007 and registered under the Companies Act, 1956, is a growth-focused talent acquisition firm headquartered in Bangalore, India, with an expanding presence in Dubai, UAE. The company delivers end-to-end recruitment solutions across multiple industries, including IT, BFSI, BPO/BPM/KPO/LPO, ITES, FinTech, engineering, and corporate support functions. As a trusted partner to several Fortune 500 organizations, White Horse Manpower has strong expertise in BPO/BPM and banking, while actively expanding into technology, digital, and international hiring. With operations in India and Dubai, the firm connects skilled professionals with leading global organizations for both domestic and cross-border opportunities. Its mission is to bridge the gap between talent and opportunity by delivering the right talent to the right organization at the right time.
Role Description This full-time, on-site role for a General Ledger & R2R Specialist is based in the Pune Division and aligned to a US shift. The specialist will manage end-to-end Record to Report (R2R) activities, including general ledger accounting, journal entries, and month-end, quarter-end, and year-end closing processes. Daily responsibilities include preparing and reviewing account reconciliations, ensuring accuracy of financial data, and supporting financial reporting in compliance with applicable standards and internal controls. The role involves investigating variances, resolving discrepancies, coordinating with cross-functional teams (such as finance, operations, and audit), and supporting process improvements and standardization. The specialist will also assist in responding to stakeholder queries, supporting audits, and maintaining documentation for all R2R and GL processes.
Qualifications
- Strong knowledge of general ledger accounting, R2R processes, account reconciliations, and month-end closing activities.
- Proficiency with accounting systems and ERP tools (e.g., SAP, Oracle, or similar), and advanced skills in MS Excel for data analysis and reporting.
- Solid understanding of accounting principles, financial reporting standards, and internal control frameworks.
- Effective analytical and problem-solving skills, with the ability to investigate variances and resolve discrepancies in a timely manner.
- Good communication and collaboration skills to work with cross-functional teams and support stakeholders in a US shift environment.
- Ability to work accurately under deadlines, manage multiple priorities, and maintain high attention to detail.
- Bachelor’s degree in Accounting, Finance, Commerce, or a related field; professional certifications (CA Inter, CMA, CPA, or equivalent) are an advantage.
- Minimum 2 years of relevant experience in GL or R2R roles, preferably in shared services, BPO, or multinational environments
📍 Location: Pune
💼 Experience: 2 to 4 Years
💰 CTC: Up to 6 LPA
🕒 Shift: US Shift
📅 Notice Period: Immediate to 20 Days
🎓 Education Required:
• B.Com / M.Com / BBA / MBA / BBM (Commerce Background Only)
• MBA candidates must have completed BBA/B.Com before MBA
Job Summary
We are looking for an experienced R2R (Record to Report) Analyst to manage General Ledger accounting, journal entries, balance sheet reconciliations, accruals, and month-end closing activities. The ideal candidate should have hands-on experience in SAP ERP, strong accounting knowledge, and the ability to work effectively in a US shift environment.
Key Responsibilities
Prepare and post journal entries accurately and within defined timelines.
Perform General Ledger (GL) accounting and ensure data integrity.
Conduct balance sheet reconciliations and resolve outstanding items.
Manage accruals, provisions, and other month-end accounting activities.
Support monthly, quarterly, and annual financial closing processes.
Analyze financial data and investigate variances or discrepancies.
Ensure compliance with accounting policies, procedures, and internal controls.
Maintain accurate financial records and documentation.
Collaborate with cross-functional teams to resolve accounting-related issues.
Utilize SAP ERP for accounting transactions, reporting, and data management.
Support audit requirements by providing necessary documentation and explanations.
Contribute to process improvement initiatives to enhance efficiency and accuracy.
📩 Interested candidates can share their updated resume to gowthamiwhitehorse@gmail.com
or contact: HR Gowthami 📞 8494849452
Click on Apply to know more.