Record to Report

The  Record to Report (R2R)  professional is responsible for managing end-to-end general ledger accounting, month-end closing activities, financial reporting, and compliance with accounting standards. The role ensures timely, accurate, and compliant financial statements and supports process improvements across the R2R cycle.

Key Responsibilities:

• Perform  month-end, quarter-end, and year-end close activities  ensuring accuracy and timeliness.
• Prepare and review  journal entries, accruals, and balance sheet reconciliations.
• Manage and maintain the  general ledger (GL)  and ensure compliance with  IFRS/US GAAP/local GAAP  as applicable.
• Analyze and report on  P&L and balance sheet variances ; provide insights to management.
• Support  intercompany reconciliations  and settlement activities.
• Ensure adherence to  SOX/internal controls  and accounting policies.
• Collaborate with  FP&A, AP, AR, and audit teams  to ensure smooth reporting cycles.
• Participate in  process standardization, automation, and continuous improvement  initiatives.
• Support  external and internal audit requirements .
• Prepare and review  financial statements and management reports.

Required Qualifications:

• Bachelor’s / Master’s degree  in Accounting, Finance, or Commerce.
• CA / CPA / CMA / MBA (Finance)  preferred.
• Experience in  R2R / General Ledger / Financial Reporting.
• Strong understanding of  accounting principles (GAAP/IFRS)  and  financial controls.
• Proficiency in  ERP systems  (SAP, Oracle, NetSuite, etc.) and  MS Excel.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work effectively under tight deadlines and in a team environment.