For CMM5 level client Record To Report Ops Koramangala Bangalore

6 days ago


Bengaluru, Karnataka, India Staffing Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role & responsibilities

Prepare and post journal entries, and perform general ledger accounting activities

Conduct balance sheet reconciliations and ensure timely resolution of open items

Support the month-end and year-end financial closing process

Assist in the preparation of cash flow forecasting and financial reports

Implement and maintain General Ledger processes including intercompany transactions and adjustments

Create and maintain ledgers, journal entries, and budgets

Run interface reports and close books of accounts

Ensure compliance with internal controls and audit requirements

Collaborate with internal teams for data collection and financial analysis

Participate in process improvements and automation initiatives

Preferred candidate profile

Strong understanding of Record to Report (RTR) processes

Proficient in financial consolidation, closing activities, and reconciliations

Hands-on experience with ERP tools (e.g., SAP, Oracle, etc.)

Excellent analytical and problem-solving skills

Strong communication and interpersonal skills

Ability to handle disputes and resolve issues independently

Results-oriented with a strong process mindset

Ability to work in a team and adapt to rotational shifts



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