Team: BACC – RTR SEA (Morning shift
- 7 am login) Role Type: Full-time.

About the Role
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 clear 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 recent 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 Intercompany transactions.
• Work with global teams to resolve mismatches and maintain IC accuracy. 9. Reporting & Automation Tools
• Sound knowledge of RPT and other automation tools to improve process efficiency.
• Drive standardization and support automation initiatives. Required Skills & Competencies
• 3–4 years of core RTR experience.
• Proficiency in SAP / HFM / MS Tools (Excel, PowerPoint, etc.).
• Strong understanding of GL, FA, Tax basics, IC, and Project Accounting.
• Excellent communication and stakeholder management skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently and meet deadlines. Preferred Attributes
• Exposure to automation tools and process improvement.
• Ability to work in a dynamic and deadline-driven environment.
• Strong ownership, accountability, and attention to detail.

📌 Accounting Analyst (Bengaluru)
🏢 KASP & Associates
📍 Bengaluru