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.