Associate- Record To Report

Continuserve Softech India; Thane, Gurugram District, Bengaluru; Hybrid; INR 500,000 - 700,000; Full time

Job summary

Continuserve Softech India is seeking a detail-oriented accounting professional with 2-4 years of experience in Record to Report (R2R) processes. The role involves preparing monthly financial statements, balance sheet reconciliations, and journal entries in a dynamic team environment.

Responsibilities include intercompany reconciliations, general ledger upkeep, and supporting month-end close activities to ensure accuracy and timely reporting.

Qualifications

• 2-4 years of experience in US Accounting or related field (Record To Report).
• Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com).
• Strong knowledge of General Ledger, Intercompany Reconciliation, Journal Entries, Balance Sheet Reconciliation and Month End Closing.

Responsibilities

• Prepare monthly financial statements, including balance sheet reconciliations and journal entries.
• Perform intercompany reconciliations to ensure accuracy of financial transactions between entities.
• Assist in preparing general ledger accounts and maintaining accurate records.
• Support month-end closing processes by reviewing and finalizing account balances.
• Collaborate with team members to resolve discrepancies and improve process efficiency.

Skills

R2R

General Ledger

Intercompany Reconciliation

Journal Entries

Balance Sheet Reconciliation

Month End Closing

Education

B.Com

M.Com

Job description

We are looking for a detail-oriented Accounting professional with 2-4 years of experience in Record to Report (R2R) processes.

Roles and Responsibilities

• Prepare monthly financial statements, including balance sheet reconciliations and journal entries.
• Perform intercompany reconciliations to ensure accuracy of financial transactions between entities.
• Assist in preparing general ledger accounts and maintaining accurate records.
• Support month-end closing processes by reviewing and finalizing account balances.
• Collaborate with team members to resolve discrepancies and improve process efficiency.

Desired Candidate Profile

• 2-4 years of experience in US Accounting or related field (Record To Report).
• Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com)

• Strong knowledge of General Ledger, Intercompany Reconciliation, Journal Entries, Balance Sheet Reconciliation, Financial Statements, and Month End Closing.