R2R

Key Responsibilities

• Perform Period End Close (PEC) activities.
• Record Journal Entries (JEs) accurately.
• Execute settlements, adjustments, and sub-ledger closing activities.
• Prepare and review Balance Sheet Reconciliations .
• Perform Bank Reconciliations .
• Conduct variance analysis and investigate discrepancies.
• Ensure timely and accurate month-end and year-end financial close.
• Maintain compliance with accounting policies and internal controls.
• Collaborate with internal stakeholders to resolve reconciliation issues.

Required Skills

• Strong knowledge of Record to Report (RTR) processes.
• Experience in Period End Close activities.
• Hands-on experience with:
  • Journal Entries
  • Balance Sheet Reconciliations
  • Bank Reconciliations
  • General Ledger (GL)
  • Sub-ledger Closing
  • Variance Analysis
• Good understanding of accounting principles.
• Strong analytical and problem-solving skills.
• Excellent communication skills.

Mandatory Requirements

• B.Com/M.Com degree.
• Experience in RTR, Close, and Reconciliations.
• Comfortable working in Evening/Night shifts.
• Willing to work from the office for the initial 9–12 months.