02 Sep
|
Vrinda Global
|
Noida
02 Sep
Vrinda Global
Noida
IMMEDIATE JOINERS ONLY
R2R (Record to Report) Specialist
Job Title: R2R Specialist / R2R Executive
Department: Finance & Accounting
Experience: AM (4-8 Years) , Lead AM (6-10)
Location: Noida , US shift
Employment Type: Full-Time
Role Summary
We are looking for an experienced R2R (Record to Report) professional to manage end-to-end accounting and reporting activities. The role will be responsible for maintaining the General Ledger, performing account reconciliations, processing journal entries, supporting month-end and year-end closing, and ensuring accurate and timely financial reporting.
Key Responsibilities
- Manage day-to-day Record to Report (R2R) activities and General Ledger operations.
- Prepare and post journal entries, accruals, provisions, reclassifications, and adjustments.
- Perform Balance Sheet and General Ledger reconciliations.
- Handle Intercompany accounting and reconciliation activities.
- Support month-end, quarter-end, and year-end financial close processes.
- Review and validate accounting entries to ensure accuracy and compliance with accounting policies.
- Prepare and maintain account reconciliations and supporting schedules.
- Investigate and resolve discrepancies in General Ledger accounts.
- Support preparation of financial statements and management reports.
- Perform fixed asset accounting, depreciation, and related reconciliations, where applicable.
- Ensure timely completion of R2R activities within defined SLAs and quality standards.
- Coordinate with Accounts Payable, Accounts Receivable, FP&A;, Tax, Treasury, and other finance teams.
- Assist with internal and external audit requirements.
- Identify process gaps and support process improvement and automation initiatives.
- Maintain proper documentation and ensure compliance with internal controls.
Required Skills
- Strong knowledge of R2R / General Ledger accounting.
- Good understanding of journal entries, accruals, provisions, and reconciliations.
- Experience in Intercompany accounting and reconciliation.
- Knowledge of month-end and year-end closing activities.
- Good understanding of Balance Sheet and P&L; accounting.
- Robust analytical and problem-solving skills.
- Good knowledge of MS Excel.
- Experience with ERP/accounting systems such as SAP, Oracle, or similar platforms.
- Good communication and stakeholder-management skills.
Education
- Bachelor's degree in Commerce, Finance, Accounting, or a related field.
📌 RTR - AM/Lead AM (Noida)
🏢 Vrinda Global
📍 Noida