| 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 good 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. |