Login Sign Up
🔔 FCM Loaded

R2R Specialist

PHOENIX CONTACT (I) Pvt. Ltd.

8 - 10 years

Faridabad

Posted: 05/03/2026

Getting a referral is 5x more effective than applying directly

Job Description

Position: E2E R2R & Tax Specialist

Location: Anangpur, Faridabad

Budget: 7 LPA

Experience: 58 years of experience in Record-to-Report / General Ledger accounting within Shared Services or corporate finance

Education Bachelors degree in Commerce, Accounting, Finance, or related field

Language: English Proficient (written & spoken)

Qualifications: Strong knowledge of accounting principles, month-end close, and balance sheet reconciliations

Subject Matter Expertise: General Ledger, R2R processes, GST/VAT fundamentals, audit support

Practical Skills: Analytical skills, attention to detail, problem-solving, stakeholder communication

Technical Skills: ERP systems (e.g., SAP, Oracel, Baan), MS Excel (advanced), financial reporting tools



Function: Finance Record to Report (R2R) & Tax

Purpose of the position

The E2E R2R & Tax Specialist role is responsible for end-to-end ownership of the Record-to-Report (R2R) process within the Shared Services Center in India.

The position ensures accurate financial accounting, timely period close, balance sheet integrity, and transactional tax compliance in line with internal policies and statutory requirements.

This role supports the organization by delivering high-quality financial data, ensuring compliance with accounting and tax regulations (SEA), supporting audits, and contributing to process standardization and continuous improvement within the finance shared services model.


SCOPE OF RESPONSIBILITY

General Ledger Accounting (R2R)

Prepare and post journal entries, accruals, provisions, and reclassifications

Review and validate GL postings for accuracy and completeness

Ensure compliance with accounting standards and internal policies


Month-End & Year-End Close

Support month-end, quarter-end, and year-end close activities

Ensure timely completion as per close calendar and SLAs

Coordinate with upstream/downstream teams


Balance Sheet Reconciliations

Prepare and review balance sheet reconciliations

Investigate, resolve, and clear reconciling items

Maintain reconciliation documentation


Transactional Tax Support

Validate GST/VAT postings and tax codes

Support indirect tax compliance activities

Coordinate with tax teams for clarifications


Reporting & Compliance

Support preparation of financial and statutory reports

Provide data for management reporting

Ensure compliance with internal controls


Audit Support

Support internal and external audits

Respond to audit queries

Support closure of audit observations


Process Improvement

Identify process gaps and improvement opportunities

Support standardization and automation initiatives


Interested candidate can share cv at:

asaini_extern@phoenixcontact.co.in;

nishu.yadav@phoenixcontact.co.in

Services you might be interested in

Improve Your Resume Today

Boost your chances with professional resume services!

Get expert-reviewed, ATS-optimized resumes tailored for your experience level. Start your journey now.