Record To Report -SME

Manning Consulting; Hyderabad; On-site; INR 450,000 - 750,000; Full time

Job summary

Manning Consulting in Hyderabad is seeking an experienced SME R2R to manage and support record-to-report processes, ensuring accurate financial reporting and timely closures.

You will handle day-to-day R2R accounting, GL activities, journal entries, and intercompany reconciliations, while ensuring compliance and process improvements. This is an on-site role requiring graduation and offers up to 7.5 LPA CTC.

Qualifications

• Graduation mandatory.
• Experience in R2R processes preferred.
• Strong accounting and reconciliation skills.

Responsibilities

• Handle day-to-day R2R accounting and financial processes.
• Manage General Ledger (GL) activities, journal entries, and account reconciliations.
• Support month-end, quarter-end, and year-end closing activities.
• Perform balance sheet reconciliations and resolve discrepancies.
• Review and validate accounting transactions and reports.
• Handle intercompany accounting and reconciliation activities.
• Ensure compliance with accounting policies, internal controls, and process guidelines.
• Identify process gaps and provide suitable resolutions.
• Act as a subject matter expert and support team members with process-related queries.
• Coordinate with internal stakeholders to resolve issues within defined timelines.
• Prepare and maintain process reports and documentation.
• Contribute to process improvement and operational efficiency.

Skills

R2R expertise

Financial reporting

Process improvements

Education

Graduation (Bachelor)

Job description

Role & responsibilities

Job Description SME R2R

Position: Subject Matter Expert R2R

Location: Hyderabad

Work Mode: Work from Office

Qualification: Graduation Mandatory

CTC: Up to 7.5 lpa

Role Overview

We are looking for an experienced SME R2R (Record to Report) professional who will be responsible for managing and supporting R2R processes, ensuring accurate financial reporting, timely closure, and adherence to process and quality standards.

Key Responsibilities

• Handle day-to-day R2R accounting and financial processes.


• Manage General Ledger (GL) activities, journal entries, and account reconciliations.


• Support month-end, quarter-end, and year-end closing activities.


• Perform balance sheet reconciliations and resolve discrepancies.


• Review and validate accounting transactions and reports.


• Handle intercompany accounting and reconciliation activities.


• Ensure compliance with accounting policies, internal controls, and process guidelines.


• Identify process gaps and provide suitable resolutions.


• Act as a subject matter expert and support team members with process-related queries.


• Coordinate with internal stakeholders to resolve issues within defined timelines.


• Prepare and maintain process reports and documentation.


• Contribute to process improvement and operational efficiency.