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.

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