Record To Report

2 weeks ago

Ahmedabad Gandhinagar Vadodara, India VDart Software Services Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Job Title: R2R (Record to Report) / General Accounting Analyst

Job Location: Ahmedabad

Experience: 14 Years

Qualification: Any Commerce Graduate

Job Summary:

We are seeking a motivated professional to join our Finance team in the Record to Report (R2R) / General Ledger Accounting process. The role involves providing accurate financial information to management by researching and analyzing accounting data, preparing reports, and ensuring compliance with internal and external policies.

Key Responsibilities

  • Perform month-end, quarter-end, and year-end closing activities.
  • Manage general ledger accounting and journal entries.
  • Conduct quarterly balance sheet and P&L fluctuation analysis.
  • Prepare and review monthly expense variance analysis.
  • Handle consolidation, intercompany transactions, and reconciliations.
  • Ensure accuracy of financial statements in accordance with GAAP and compliance with internal controls.
  • Manage fixed assets accounting.
  • Perform balance sheet account reconciliations.
  • Support preparation of property tax, sales & use tax, and franchise tax returns.

Required Skills

  • Strong knowledge of R2R / General Accounting processes.
  • Good understanding of GAAP principles.
  • Proficiency in MS Excel (Pivot, VLOOKUP, etc.); knowledge of ERP systems (SAP/Oracle) is a plus.
  • Strong analytical and problem-solving skills.
  • Good communication and interpersonal skills.

Keywords:

R2R, Record to Report, RTR, General Ledger, General Accounting, Journal Entries, Balance Sheet Reconciliation, Month-End Reporting, Closing, Accruals

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