R2R_Record To Report_CA Qualified_Bangalore_Fulltime Opportunity

Talworx Solutions; Karnataka; On-site; INR 800,000 - 1,500,000; Full time

Job summary

A leading financial services provider in Karnataka is seeking an experienced Record to Report professional to manage comprehensive R2R activities, including journal entries, month-end closing, and financial reporting. The ideal candidate will possess a Bachelor's degree in Accounting or Finance, at least 5 years of relevant experience, and proficiency in ERP systems such as SAP or Oracle. Strong analytical skills and excellent communication abilities are essential for this role. The position requires collaboration with cross-functional teams to ensure timely financial reporting.

Qualifications

• 5+ years of experience in R2R / General Ledger accounting.
• Strong understanding of accounting principles (GAAP/IFRS).
• Hands‑on experience with ERP systems.

Responsibilities

• Manage and execute Journal Entries including preparation, review, and posting.
• Handle Month‑End Closing activities ensuring timelines and accuracy.
• Prepare and analyze Financial Reports and support management reporting.

Skills

Accounting principles (GAAP/IFRS)

Analytical skills

Communication abilities

Stakeholder management

Education

Bachelor's degree in Accounting, Finance, or Commerce

Professional certifications (CA / CPA / ACCA)

Tools

ERP systems (SAP, Oracle)

MS Excel (advanced functions)

Job description

Record to Report

Exp.: 5+ yrs

Location: Bangalore

Qualification: CA Qualified

Job Summary:

We are seeking a detail-oriented and experienced R2R professional to manage end-to-end Record to Report activities, including journal entries, month‑end closing, financial reporting, and account reconciliations. The ideal candidate should have strong accounting knowledge, analytical skills, and experience in working with cross‑functional teams to ensure accurate and timely financial reporting.

Key Responsibilities:

• Manage and execute Journal Entries (JEs) including preparation, review, and posting
• Handle Month‑End Closing activities ensuring timelines and accuracy
• Prepare and analyze Financial Reports and support management reporting
• Perform Balance Sheet Reconciliations and resolve discrepancies
• Ensure compliance with accounting standards and internal controls
• Support audit requirements (internal and external audits)
• Identify process improvement opportunities and drive automation/efficiency initiatives
• Collaborate with cross‑functional teams (AP, AR, FP&A, etc.)
• Maintain proper documentation and adherence to SOPs

Required Skills & Qualifications:

• Bachelors degree in Accounting, Finance, or Commerce
• 5+ years of experience in R2R / General Ledger accounting
• Strong understanding of accounting principles (GAAP/IFRS)
• Hands‑on experience with ERP systems (SAP, Oracle, etc.)
• Proficiency in MS Excel (advanced functions preferred)
• Strong analytical and problem‑solving skills
• Excellent communication and stakeholder management abilities

Preferred Qualifications:

• Professional certifications such as CA / CPA / ACCA (part‑qualified or completed)
• Experience in shared services / global environment
• Exposure to process transitions or migrations