Record To Report (Hyderabad)

Record To Report (Hyderabad)

16 Sep
|
Quess IT Solutions
|
Hyderabad

16 Sep

Quess IT Solutions

Hyderabad

Location: Hyderabad

Experience: 3 to 9 Years

Shift: 2:00 PM to 11:00 PM (Candidates must be flexible to work in other shifts)

Work Mode: 5 Days Work From Office

Notice Period: Immediate Joiners Only

Job Summary

We are looking for experienced R2R (Record to Report) professionals with strong expertise in Oracle ERP and end-to-end general accounting processes. The ideal candidate should have hands-on experience in month-end close activities, reconciliations, journal entries, asset accounting, and intercompany accounting within a Shared Services or GBS workplace.

Key Responsibilities

- Perform month-end and year-end closing activities.
- Prepare and post journal entries in compliance with accounting policies.
- Conduct balance sheet reconciliations and resolve outstanding items.
- Manage fixed asset accounting activities, including capitalization and depreciation.
- Handle intercompany accounting transactions and reconciliations.
- Ensure accuracy and timeliness of financial reporting.
- Support audits and compliance requirements.




- Identify process improvement opportunities and drive operational excellence.
- Collaborate with global stakeholders and cross-functional teams.

Mandatory Requirements

- 3 to 9 years of relevant R2R/Record-to-Report experience.
- Experience working in Shared Services, SSC, or GBS organizations.

- Strong knowledge of
- Month-End Closing

- Balance Sheet Reconciliation

- Journal Entries

- Asset Accounting

- Intercompany Accounting
- Hands-on experience with Oracle ERP (Mandatory).
- Excellent communication and stakeholder management skills.
- Willingness to work from the Hyderabad office.

Educational Qualification

CA Requirement

- Qualified Chartered Accountant (CA)

Non-CA Requirement

- B.Com / M.Com / MBA (Finance) / CMA (ICWA) / CA Inter

Preferred Skills

- Exposure to BlackLine is an added advantage.
- Experience with SAP ERP is good to have but not mandatory.

📌 Record To Report (Hyderabad)
🏢 Quess IT Solutions
📍 Hyderabad

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