R2R Associate

erm· ERM Global Services Private Limited
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📍 New Delhi, IndiaFull time
Full timeERM Global Services Private Limited

About this role

Role Purpose

The R2R (Record to Report) Analyst is responsible for executing end-to-end accounting processes including month-end close, general ledger management, reconciliations, reporting, and compliance activities. The role ensures accuracy, timeliness, and integrity of financial statements while supporting audits and continuous improvement initiatives.

Key Responsibilities

1. Month-End Close & Reporting

  • Perform month-end, quarter-end, and year-end closing activities.

  • Prepare journal entries, accruals, provisions, and adjustments.

  • Ensure timely and accurate submission of financial reports.

  • Analyze financial results and variances vs. budget/forecast.

2. General Ledger (GL) Accounting

  • Maintain and reconcile general ledger accounts.

  • Review and validate entries for accuracy and compliance with accounting standards.

  • Support chart of accounts maintenance and mapping activities.

3. Balance Sheet Reconciliations

  • Perform reconciliations for bank, intercompany, accruals, prepaid expenses, fixed assets, and other key accounts.

  • Investigate discrepancies and ensure timely resolution.

  • Maintain documentation as per audit and policy requirements.

4. Intercompany Activities

  • Process intercompany billings, settlements, and confirmations.

  • Resolve mismatches and discrepancies working with global teams.

5. Fixed Assets Accounting (if applicable)

  • Maintain asset register and execute capitalization/disposals.

  • Process depreciation runs and reconciles fixed asset schedules.

6. Process Improvement

  • Identify gaps and propose automation or standardization opportunities.

  • Participate in transitions, migrations, and system enhancement projects

Experience & Capabilities 

  • Typically, 6-8 years of experience in R2R/GL accounting roles.

  • Knowledge of accounting principles (IFRS/GAAP).

  • Experience with ERP systems

  • Advanced Excel skills

  • Strong analytical and problem-solving abilities.

  • Ability to work accurately under tight deadlines.

  • Good communication and stakeholder management skills.

  • Team-oriented, flexible, and proactive.

  • Shared services / GBS experience preferred.

Frequently Asked Questions

Is the salary disclosed for the R2R Associate position at erm?
The salary for this R2R Associate role at erm is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the R2R Associate position at erm located?
This R2R Associate role at erm is based in New Delhi, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the R2R Associate role at erm full-time or part-time?
This is listed as a Full time position. It is posted as a R2R Associate role in the ERM Global Services Private Limited department at erm.
Which team or department does the R2R Associate at erm belong to?
This R2R Associate position is part of the ERM Global Services Private Limited department at erm. See the full job description for more information about the team structure and responsibilities.
How do I apply for the R2R Associate position at erm?
Click the "Apply Now" button on this page. You will be redirected to erm's official application portal hosted on workday where you can submit your application directly.
When was the R2R Associate job at erm posted?
This R2R Associate position at erm was posted on Aug 22, 2026. Apply as soon as possible — early applications are often reviewed first.
R2R Associate
erm
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