Record To Report
- Skywings Advisors
- 10 Positions
- Pune
- 3 months ago
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Job Description
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Perform general ledger accounting including journal entries, accruals, and prepayments
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Prepare and review balance sheet reconciliations, investigating and resolving discrepancies
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Support month-end and year-end close activities within deadlines
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Process fixed asset accounting, depreciation runs, and asset capitalization
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Assist with intercompany transactions and reconciliations
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Prepare financial reports as per internal and external requirements
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Ensure compliance with internal controls, accounting policies (GAAP/IFRS), and SOX where applicable
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Collaborate with cross-functional teams (AP, AR, FP&A, Audit)
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Identify process gaps and propose automation or standardization opportunities
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Strong understanding of end-to-end R2R processes
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Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite)
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Advanced Excel skills; exposure to BI tools is a plus
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Strong communication and interpersonal skills
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Ability to manage multiple priorities and work under pressure
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Exposure to international accounting standards preferred (GAAP, IFRS)
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Bachelors degree in Accounting, Finance, or related field (B.Com, M.Com, MBA, CA Inter)
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6-8 years of relevant experience in R2R/GL accounting processes, preferably in a BPO or shared services environment
Job Title:
Record to Report (R2R)
Department:
Finance & Accounting
Location:
[Pune] Hybrid
Job Summary:
We are seeking a detail-oriented and experienced Senior Process Associate for our Record to Report (R2R) team. The role involves managing and executing key activities across the R2R cycle including journal entries, reconciliations, month-end close, fixed assets, and reporting. You will play a critical role in ensuring accurate financial records, compliance with accounting standards, and continuous improvement of R2R processes.
Key Responsibilities:
Key Skills & Competencies:
Education & Experience:
Employement Category:
Employement Type: Full timeIndustry: Financial ServicesRole Category: Finance / Accounts / TaxFunctional Area: Not SpecifiedRole/Responsibilies: Record To ReportContact Details:
Company: Skywings AdvisorsLocation(s): Pune
Keyskills: monthly closing reconciliation gl accounting year-end close r2r journal entries
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