Record to Report

Exp. :- 5+ yrs

Location :- Bangalore

Qualification :- CA Qualified

Job Summary:

We are seeking a detail-oriented and experienced R2R professional to manage end-to-end Record to Report activities, including journal entries, month-end closing, financial reporting, and account reconciliations. The ideal candidate should have strong accounting knowledge, analytical skills, and experience in working with cross-functional teams to ensure accurate and timely financial reporting.

Key Responsibilities:

- Manage and execute Journal Entries (JEs) including preparation, review, and posting
- Handle Month-End Closing activities ensuring timelines and accuracy
- Prepare and analyze Financial Reports and support management reporting
- Perform Balance Sheet Reconciliations and resolve discrepancies
- Ensure compliance with accounting standards and internal controls
- Support audit requirements (internal and external audits)




- Identify process improvement opportunities and drive automation/efficiency initiatives
- Collaborate with cross-functional teams (AP, AR, FP&A;, etc.)
- Maintain proper documentation and adherence to SOPs

Required Skills & Qualifications:

- Bachelors degree in Accounting, Finance, or Commerce
- 5+ years of experience in R2R / General Ledger accounting
- Strong understanding of accounting principles (GAAP/IFRS)
- Hands-on experience with ERP systems (SAP, Oracle, etc.)
- Proficiency in MS Excel (advanced functions preferred)
- Robust analytical and problem-solving skills
- Excellent communication and stakeholder management abilities

Preferred Qualifications:

- Professional certifications such as CA / CPA / ACCA (part-qualified or completed)
- Experience in shared services / global environment
- Exposure to process transitions or migrations

📌 R_Record To Report_CA Qualified_Bangalore_Fulltime Opportunity (Bangalore Rural)
🏢 Talworx Solutions
📍 Bangalore Rural