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Job Description
- Role Overview:
- Perform end-to-end R2R activities, including posting journals, accruals, and prepaid expense entries.
- Manage the Fixed Asset Register (FAR), including capitalization, depreciation, and disposals.
- Prepare and review balance sheet (BS) and profit & loss (P&L) reconciliations, ensuring timely resolution of discrepancies.
- Handle R2R activities for month-end close processes, ensuring deadlines are met with accuracy.
- Maintain accurate accounting records and ensure compliance with applicable accounting principles (GAAP/IFRS).
- Identify process improvement opportunities within the R2R function.
- Work independently to manage tasks and deliverables with minimal supervision.
- Bachelors degree in Accounting/Finance or semi-qualified CA.
- 2-5 years of experience in R2R processes, preferably in a corporate environment.
- Strong knowledge of accounting principles, bookkeeping, and R2R processes.
- Hands-on experience with ERP systems (NetSuite preferred; SAP/Oracle or other ERP acceptable).
- Good understanding of Fixed Asset management and month-end close activities.
- Expertise in Microsoft Excel (advanced formulas, pivot tables, lookups, etc.).
- Strong verbal and written communication skills.
You will be joining our Finance team in the Record to Report (R2R) function as an R2R Accountant / Record to Report Executive in Bangalore. Your role will involve managing accounting and reporting activities, fixed assets, and month-end close processes while ensuring compliance with accounting standards and internal controls.
Key Responsibilities:
Qualification Required:
- Ability to handle responsibilities independently and meet deadlines.,
Skills
AccountingAccounting PrinciplesAccounting RecordsBookkeepingAccounting StandardsErp SystemsErpFixed Asset ManagementFixed AssetsGaapIfrsNetsuiteReconciliationsProcess ImprovementR2rRecord To ReportAccountantBalance SheetCaFinanceMicrosoft ExcelFinanceR2R ProcessesFixed Asset ManagementERP SystemsIFRSGAAPAccountingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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