R2R (Record To Report) Specialist
3 days ago
We are looking for an R2R (Record to Report) Specialist responsible for end-to-end GL accounting, month-end close, reconciliations, and financial reporting activities.
Key Responsibilities
- Perform month-end & year-end closing activities.
- Prepare and post journal entries (accruals, prepayments, adjustments, reclasses).
- Conduct balance sheet and P&L reconciliations.
- Handle bank reconciliations and intercompany accounting.
- Maintain fixed asset accounting capitalization, depreciation, disposals.
- Review Trial Balance and ensure accuracy of financial statements.
- Support financial reporting, variance analysis, and MIS reporting.
- Ensure compliance with GAAP / IFRS / internal controls.
- Coordinate with cross-functional teams (AP, AR, FP&A, audit).
- Prepare schedules for internal and external audits.
Required Skills
- 3-8 years of R2R / GL accounting experience.
- Strong understanding of accounting principles.
- Hands-on experience in SAP / Oracle / ERP systems.
- Good Excel skills (VLOOKUP, Pivot, etc.).
- Strong communication and analytical skills.
- Ability to work within deadlines.
Education
- B.Com / BBA / M.Com / MBA Finance / CA Inter.
Hours of Operations Night Shift
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