Job Title:
R2R Specialist
Company: PHOENIX CONTACT (I) Pvt. Ltd.
Location: Gurgaon, Haryana
Created: 2026-03-05
Job Type: Full Time
Job Description:
Position: E2E R2R & Tax SpecialistLocation: Anangpur, FaridabadBudget: 7 LPAExperience: 5–8 years of experience in Record-to-Report / General Ledger accounting within Shared Services or corporate financeEducation Bachelor’s degree in Commerce, Accounting, Finance, or related fieldLanguage: English – Proficient (written & spoken)Qualifications: Strong knowledge of accounting principles, month-end close, and balance sheet reconciliationsSubject Matter Expertise: General Ledger, R2R processes, GST/VAT fundamentals, audit supportPractical Skills: Analytical skills, attention to detail, problem-solving, stakeholder communicationTechnical Skills: ERP systems (e.g., SAP, Oracel, Baan), MS Excel (advanced), financial reporting toolsFunction: Finance – Record to Report (R2R) & TaxPurpose of the positionThe 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 RESPONSIBILITYGeneral Ledger Accounting (R2R)Prepare and post journal entries, accruals, provisions, and reclassificationsReview and validate GL postings for accuracy and completenessEnsure compliance with accounting standards and internal policiesMonth-End & Year-End CloseSupport month-end, quarter-end, and year-end close activitiesEnsure timely completion as per close calendar and SLAsCoordinate with upstream/downstream teamsBalance Sheet ReconciliationsPrepare and review balance sheet reconciliationsInvestigate, resolve, and clear reconciling itemsMaintain reconciliation documentationTransactional Tax SupportValidate GST/VAT postings and tax codesSupport indirect tax compliance activitiesCoordinate with tax teams for clarificationsReporting & ComplianceSupport preparation of financial and statutory reportsProvide data for management reportingEnsure compliance with internal controlsAudit SupportSupport internal and external auditsRespond to audit queriesSupport closure of audit observationsProcess ImprovementIdentify process gaps and improvement opportunitiesSupport standardization and automation initiativesInterested candidate can share cv at: ;