Record To Report Team Lead

VDart Software Services

3 - 6 years

5 - 15 Lacs

Bengaluru

Posted:17 hours ago| Platform:

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Skills Required

R2R Month End Closing Month End Reporting Accruals Record To Report Balance Sheet Reconciliation Journal Entries Gl Accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Location:

Job Summary:

R2R Specialist

Key Responsibilities:

Manage
end-to-end Record to Report processes
including journal entries, intercompany transactions, accruals, and prepayments
Perform
monthly, quarterly, and year-end closing activities
as per timelines
Prepare and review
balance sheet reconciliations
, ensuring accuracy and timely resolution of open items
Assist in preparation of
financial statements and audit schedules
Ensure
compliance with internal controls
, accounting standards (IND AS / IFRS), and corporate policies
Support
internal and statutory audits
, including responding to audit queries and documentation
Collaborate with cross-functional teams (AP, AR, FP&A) to ensure smooth data flow and reporting accuracy
Participate in
process improvement initiatives
to enhance efficiency and accuracy of the R2R function
Work with ERP systems such as SAP, Oracle, or similar platforms

Required Skills & Qualifications:

CA qualified or CA Inter with relevant post-articleship experience
in R2R or general accounting
Strong understanding of
accounting principles
, GL accounting, and financial reporting
Hands-on experience with
ERP systems
(SAP / Oracle / Workday preferred)
Proficiency in
MS Excel
, including pivot tables, VLOOKUP, and data validation
Excellent communication and interpersonal skills
Ability to work independently as well as in a team-oriented environment
Strong attention to detail and problem-solving mindset

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