R2R Accountant
Resumo da vaga pela JobGrid
R2R Accountant at Enfinity Global: Hyderabad, Índia; Presencial; Tempo inteiro. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.
- Location and workplace: Hyderabad, Índia, Presencial
- Role classification: Tempo inteiro
- Source freshness: checked by JobGrid on 2026-05-29.
- Application path: candidates continue to the employer application page with non-personal referral tags.
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About Enfinity Global
Enfinity Global is a purpose-driven company focused on making a positive impact on the planet by helping companies, governments, and individuals transition to a carbon-free and sustainable economy. As a leading Independent Power Producer (IPP), we develop, finance, build, operate, and own renewable energy assets throughout Europe, Asia, and the Americas from our offices in the USA, Spain, Italy, UK, Netherlands, India, and Japan.
Our diverse team, composed of over 350 committed professionals, has extensive experience across various stages of the project life cycle. We pride ourselves on being creative, innovative solution providers to our customers and partners.
Job Description
The Record-to-Report (R2R) Accountant is responsible for executing end-to-end general ledger accounting activities within the Shared Service Center (SSC), supporting multiple business units and/or legal entities. The role ensures accurate, timely, and compliant month-end, quarter-end, and year-end close processes, and contributes to the integrity of financial reporting in line with corporate accounting policies, US GAAP/IFRS, and applicable regulatory requirements.
Key Responsibilities
General Ledger & Period-End Close.
Perform and review journal entries (accruals, prepayments, reclassifications, allocations, intercompany, FX revaluation) in accordance with the close calendar. Execute month-end, quarter-end, and year-end close activities within agreed SLAs. Ensure proper documentation, evidence, and approval workflow for all postings.
Collaborate with cross-functional teams, Assets Management, Business Development, Legal, Global operations and Regional Finance controllers etc.
Close collaboration with Deloitte COE for Procure-to-Pay/PO, OTC, Treasury & Intercompany process.
Balance Sheet Reconciliations.
Prepare and review balance sheet account reconciliations using the corporate reconciliation tool (e.g., BlackLine, Cadency, Trintech). Investigate and resolve aged or unreconciled items, escalating risks to the team lead. Ensure reconciliations are completed in Blackline and meet quality standards.
Financial Reporting Support.
Prepare trial balances, variance analyses, and supporting schedules for management reporting and statutory filings. Provide inputs for consolidation, statutory accounts, tax packages, and audit deliverables.
Responsible for coordination of internal and external financial audits with regional controller.
Ensure compliance with relevant laws and regulations and integrity of financial data.
Controls & Compliance.
Execute SOX / internal control activities, ensuring evidence is retained and control owners are supported. Comply with corporate accounting policies, chart of accounts standards, and segregation-of-duties requirements. Support internal and external audit requests.
Process Improvement & Standardization
Identify opportunities to standardize, automate, and improve R2R processes. Participate in continuous improvement initiatives, ERP enhancements, and migration of activities into the SSC. Maintain accurate and current desktop procedures (DTPs) and process documentation.
This job description is not intended to be an exhaustive list of all duties. The role may be required to perform other execution‑level Record‑to‑Report activities on an ad‑hoc basis, as reasonably required to support period‑end close, audit readiness, or process continuity, subject to direction from the Global R2R Lead.