Job Description: Job Title: Record to Report (R2R) Associate
Work Mode: 100% Work from Office (RTO)
Shift: Night Shift
Experience: Prior experience in R2R is required
Qualification: B.COM
Job Summary
We are looking for a detail-oriented and motivated R2R Associate with prior experience in the Record to Report process. The ideal candidate should have a strong understanding of accounting concepts, financial statements, reconciliations, and aging reports. The candidate must be proficient in MS Excel, possess valuable communication skills, and demonstrate a high level of accuracy and attention to detail.
Key Responsibilities
Handle day-to-day activities related to the Record to Report (R2R) process.
Perform daily reconciliations and prepare, review, and maintain aging statements.
Perform reconciliations and investigate discrepancies or variances.
Review supporting documents thoroughly for each transaction to ensure accuracy, validity, and completeness.
Identify and resolve reconciliation differences in a timely manner.
Support month-end closing activities and ensure timely completion of assigned tasks.
Required Skills
Prior experience in the Record to Report (R2R) process.
Good understanding of accounting concepts.
Should be familiar with Reconciliation procedures and aging analysis.
Proficiency in MS Excel.
Good verbal and written communication skills.
Strong analytical, problem-solving, and reconciliation skills.
Excellent attention to detail, especially while reviewing supporting documents and financial transactions.
Ability to work independently and meet deadlines.
📌 Record To Report Associate (Gurugram)
🏢 TRIGENT SOFTWARE PRIVATE
📍 Gurugram
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