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Record To Report Team Lead

3 - 6 years

5 - 15 Lacs

Posted:17 hours ago| Platform: Naukri logo

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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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