R2R Specialist Record to Report GL, Month-End @ White Horse Manpower

Job Description

Job Title: R2R Specialist Record to Report (GL, Month-End Close, Reconciliation)
Company: White Horse Manpower Consultancy Pvt Ltd

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Job Description:

We are looking for an experienced R2R (Record to Report) Specialist with a strong background in General Ledger (GL) processes, month-end close, and balance sheet reconciliation. The ideal candidate will have hands-on experience in SAP or Oracle ERP systems and a thorough understanding of fixed asset accounting.

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Key Responsibilities:

• Perform end-to-end journal entry processing, including accruals, reclassifications, and adjustments

• Conduct balance sheet account reconciliations and resolve discrepancies

• Execute month-end close activities and support the reporting process

• Maintain and reconcile fixed asset registers, depreciation, and disposals

• Ensure compliance with internal controls, company policies, and audit requirements

• Collaborate with cross-functional teams for timely closure and reporting

• Continuously drive process improvements and automation initiatives

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Requirements:

• 25 years of experience in Record to Report (R2R) or GL Accounting

• Proficiency in SAP, Oracle, or similar ERP systems

• Strong knowledge of accounting principles, balance sheet reviews, and month-end tasks

• Familiarity with fixed asset accounting procedures

• Excellent analytical, communication, and problem-solving skills

• Bachelors degree in Commerce/Finance/Accounting; CA Inter or MBA (Finance) is a plus

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Job Details:

• Experience: 25 Years

• Shift: Flexible / US Shift (if supporting global operations)

• Job Type: Full-time

• Location: Bangalore

• Salary: Best in Industry

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Company Address:

White Horse Manpower Consultancy Pvt Ltd
#12, Office 156, 3rd Floor, Jumma Masjid Golden Complex,
Jumma Masjid Road, (Exit of Commercial Street),
Bangalore 560051

Contact Numbers:
hidden_mobile, hidden_mobile, hidden_mobile, hidden_mobile, hidden_mobile, hidden_mobile/14
Email: hidden_email
Website: www.whitehorsemanpower.in
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Keyskills:   gl accounting general ledger journal entries financial reporting reconciliation fixed asset accounting