We are looking for an experienced Record to Report (R2R) professional who will be responsible for delivering high‑quality month-end close, reporting, reconciliations, and compliance activities. The ideal candidate should have hands-on experience in SAP/HFM/MS Tools, strong communication skills, and the ability to collaborate with cross‑functional stakeholders (AP, AR, Tax, Controllers, Projects, and Audit teams).

Key Responsibilities
1. General Ledger (GL) & Month-End Close
• Perform end-to-end Month End Closing activities including accruals, journals, reclassifications, and adjustments.
• Ensure timely and accurate financial reporting.

2. Bank & Balance Sheet (BS) Reconciliations
• Perform Bank and Balance Sheet reconciliations with complete ownership.
• Analyze and transparent open items by coordinating with AP, AR, and other relevant stakeholders.
• Ensure all reconciling items are identified, documented, and resolved on time.

3. Fixed Assets Accounting (FA)
• Manage end-to-end Fixed Asset accounting including capitalization, retirement, transfers, and write-offs.




• Coordinate with the Controller for any new assets, disposals, or write-off requirements.
• Perform monthly Depreciation Run and ensure accurate recording.

4. Tax Support (Phase 2 – Tax Knowledge)
• Support the tax team with required schedules, reconciliations, and data.
• Ensure compliance with internal and statutory tax requirements.

5. Project Accounting
• Handle project settlement, cost booking, capitalization, and closure activities.
• Work with project teams to ensure financial accuracy and compliance.

6. Audit Support
• Provide timely and accurate information for internal and external audits.
• Prepare audit schedules and ensure compliance with audit requirements.

7. Balance Sheet Review
• Participate in periodic Balance Sheet reviews and provide meaningful insights on variances.
• Ensure BS hygiene and documentation compliance.

8. Intercompany Accounting (IC)
• Process and reconcile Intercomp

📌 Accounting Analyst-R professional (Bengaluru)
🏢 Mukunda Shiva & Associates
📍 Bengaluru