Record to Report Specialist

Starvoke Consultancy Services; Bengaluru; On-site; INR 2,465,000 - 3,435,000; Full time

Benefits offered by this job

Cab facility

Job summary

Starvoke Consultancy Services in Bangalore (Koramangala) is seeking an experienced Record to Report (R2R) Specialist to manage end-to-end R2R activities, GL accounting, and journal entries. The role demands CA qualification with post-qualification R2R experience and a strong grasp of balance sheet reconciliations.

This UK shift position offers 5 days work from office with a cab facility. You will collaborate with internal stakeholders to ensure timely closing of month, quarter, and year-end

Qualifications

• CA qualification mandatory with post-qualification R2R experience.
• Strong R2R and GL accounting, journal entries and reconciliations.
• Proficiency in Balance Sheet accounting and reconciliations.
• Experience with ERP systems (SAP/Oracle/BlackLine) required.

Responsibilities

• Manage end-to-end Record to Report (R2R) activities.
• Handle General Ledger (GL) accounting and reconciliations.
• Prepare and post Journal Entries.
• Perform Balance Sheet reconciliations and analysis.
• Support month-end, quarter-end, and year-end closing activities.
• Identify and resolve accounting discrepancies and variances.
• Ensure accuracy, completeness, and timely closure of accounting activities.
• Maintain proper documentation and adherence to accounting controls.
• Collaborate with internal stakeholders to resolve accounting-related issues.

Skills

R2R

GL

Journal Entries

Balance Sheet reconciliation

Financial reporting

CA qualification

Education

CA qualification

Tools

SAP

Oracle ERP

BlackLine

Job description

Position

Record to Report (R2R) Specialist

Location

Bangalore - Koramangala

Experience

Minimum 4+ years of relevant R2R experience post-CA qualification

Qualification

CA Qualified Only

Salary

Up to 29 LPA

Notice Period

Up to 60 Days

Shift

UK Shift

Work Mode

5 Days Work From Office

Cab Facility

Both-Way Cab

Key Responsibilities

• Manage end-to-end Record to Report (R2R) activities.


• Handle General Ledger (GL) accounting and reconciliations.


• Prepare and post Journal Entries.


• Perform Balance Sheet reconciliations and analysis.


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


• Identify and resolve accounting discrepancies and variances.


• Ensure accuracy, completeness, and timely closure of accounting activities.


• Maintain proper documentation and adherence to accounting controls.


• Collaborate with internal stakeholders to resolve accounting-related issues.

Mandatory Skills

• Strong experience in Record to Report (R2R).


• Hands-on experience in General Ledger (GL).


• Expertise in Journal Entries.


• Strong knowledge of Balance Sheet accounting and reconciliation.


• Experience with BlackLine OR SAP OR Oracle ERP Mandatory.


• Strong accounting and financial reporting knowledge.


• CA qualification is mandatory, with relevant post-qualification R2R experience. .