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Job Title: RTR (Record-to-Report) Professional
Location: Bengaluru (face-to-face interviews)
Education: Commerce graduate (B.Com or equivalent)
Experience: [Specify years, e.g., 2-4 years of experience in R2R/General Ledger"]
Key Responsibilities:
Manage end-to-end Record to Report process including journal entries, general ledger postings, inter-company transactions, fixed assets, reconciliation and month-end/quarter-end/ year-end closing activities.
Ensure accuracy, completeness and timeliness of accounting transactions and reports.
Prepare balance sheet reconciliations, account reconciliation & analysis, assist in audit queries.
Work with SLAs and timelines; adhere to process controls and ensure compliance with accounting principles.
Address and resolve queries, follow up on open items and discrepancies.
Collaborate with cross-functional teams (e.g., AP/AR, Tax, FP&A) to ensure coordinated finance operations.
Continuous improvement: identify process gaps, propose and implement improvements in the R2R cycle.
Required Skills & Qualifications:
Bachelor's degree in Commerce (B.Com) or equivalent.
