Role & responsibilities

Job Title Options

- Senior R2R Accountant / Senior Associate
- R2R Process Lead / Subject Matter Expert (SME)
- Assistant Manager / Manager - Record to Report

Key Responsibilities

- General Ledger (GL) & Journal Entries: Prepare, review, and post complex month-end journal entries, including accruals, prepayments, provisions, and deferred/unbilled revenues.
- Reconciliations: Perform high-risk balance sheet reconciliations, bank reconciliations, intercompany reconciliations, and fixed asset register verifications; identify and resolve variances promptly.
- Month-End & Year-End Close: Drive end-to-end closing activities in adherence to tight global reporting calendars and Service Level Agreements (SLAs).
- Financial Reporting & Analysis: Prepare trial balances, profit & loss statements, balance sheets, cash flow statements, and variance analysis reports for management and stakeholders. [1, 2]
- Audit & Compliance Support: Assist internal and external auditors by providing timely documentation,



statutory schedules, and process explanations while ensuring compliance with US GAAP, IFRS, or local accounting standards. [1, 2, 3]
- Process Improvements: Identify operational bottlenecks, drive automation or standardization projects, and act as a mentor/SME for junior team members. [1, 2]

Required Qualifications & Experience

- Education: Bachelors or Masters degree in Commerce/Accounting (B.Com, M.Com, MBA-Finance) or qualified certifications like CA, CPA, or ACCA for senior tiers. [1]
- Experience: 3 to 8+ years of relevant corporate or shared-services experience in finance and accounting, specifically within the R2R or General Accounting domain. [1]

- Technical Skills:
- Advanced proficiency in ERP systems (e.g., SAP, Oracle, Workday).
- Advanced Excel skills (VLOOKUP, pivot tables, large datasets).

📌 record To report (Bengaluru)
🏢 TeamLease
📍 Bengaluru