Record to Report Specialist

Position:

Record to Report (R2R) Specialist

Location:

Bangalore - Koramangala

Experience:

Minimum 4+ years of relevant R2R experience post-CA qualification

Qualification:

CA Qualified Only

Salary:

Up to 29 LPA

Notice Period:

Up to 60 Days

Shift:

UK Shift

Work Mode:

5 Days Work From Office

Cab Facility:

Both-Way Cab

Key Responsibilities:

- Manage end-to-end Record to Report (R2R) activities.

- Handle General Ledger (GL) accounting and reconciliations.

- Prepare and post Journal Entries.

- Perform Balance Sheet reconciliations and analysis.

- Support month-end, quarter-end, and year-end closing activities.

- Identify and resolve accounting discrepancies and variances.

- Ensure accuracy, completeness, and timely closure of accounting activities.

- Maintain proper documentation and adherence to accounting controls.

- Collaborate with internal stakeholders to resolve accounting-related issues.

Mandatory Skills:

- Strong experience in Record to Report (R2R).

- Hands-on experience in General Ledger (GL).

- Expertise in Journal Entries.

- Strong knowledge of Balance Sheet accounting and reconciliation.

- Experience with BlackLine OR SAP OR Oracle ERP Mandatory.

- Strong accounting and financial reporting knowledge.

- CA qualification is mandatory, with relevant post-qualification R2R experience.