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R2R/RTR ( Record To Report )_Bangalore

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Bengaluru, Karnataka, India Deloitte Consulting Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Job Title: R2R (Record to Report) Analyst / Senior Analyst

Experience: 26 Years

Location: Bangalore

About the Role

We are seeking a detail-oriented and analytical professional to join our Finance team as an R2R Analyst/Senior Analyst. The role involves managing end-to-end Record to Report processes, ensuring timely and accurate financial reporting, compliance with accounting standards, and driving process improvements.

Key Responsibilities

  • Manage end-to-end R2R process including journal entries, reconciliations, accruals, and month-end/year-end closing.
  • Ensure accurate preparation of financial statements in line with statutory and corporate guidelines.
  • Perform balance sheet account reconciliations and resolve discrepancies on time.
  • Support fixed assets accounting, intercompany accounting, and consolidation activities.
  • Ensure compliance with IFRS/GAAP and internal controls.
  • Collaborate with cross-functional teams (AP, AR, FP&A, Tax, and Audit) to ensure smooth financial operations.
  • Assist in external and internal audits by preparing schedules and responding to queries.
  • Identify opportunities for process automation, simplification, and continuous improvement.

Required Skills & Qualifications

  • Bachelor's/Master's degree in Commerce, Finance, or Accounting (CA/ICWA/CIMA/ACCA preferred but not mandatory).
  • 2–6 years of hands-on experience in R2R/General Ledger/Financial Reporting.
  • Strong knowledge of accounting principles (IFRS/US GAAP/Ind-AS).
  • Proficiency in ERP systems (SAP, Oracle, or similar).
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work under strict deadlines and manage multiple priorities.

Good to Have

  • Experience in a shared services/outsourcing environment.
  • Exposure to SOX compliance and internal controls.
  • Lean Six Sigma / process improvement experience.