Record To Report Specialist

Tekskills Inc.; Dadri; On-site; INR 450,000 - 650,000; Full time

Job summary

Tekskills Inc. in India is seeking an experienced R2R professional to handle journal entries, GL reconciliations and period-end close for monthly cycles.

The role requires 2–4 years of R2R experience and the ability to work independently. You will utilize ERP systems such as SAP S/4HANA, Oracle and Blackline, maintaining strong accounting controls and delivering accurate bank reconciliations and fixed asset accounting from Dadri, Uttar Pradesh.

Qualifications

• Candidate must have 2–4 years of experience in Record to Report.
• Hands-on with journal entries, bank reconciliations, fixed assets and period close.
• Ability to work month-end activities independently and apply accounting controls.
• Experience with ERP platforms such as SAP S/4HANA, Blackline, ServiceNow or Oracle is required.

Responsibilities

• Journal entries and GL reconciliations to ensure accuracy.
• Perform period close activities and month-end reporting.
• Manage bank reconciliations and fixed asset accounting.
• Maintain robust accounting controls throughout the close process.

Skills

Record to Report

GL Reconciliations

Period Close

Bank Reconciliation

Fixed Assets

Tools

SAP S/4HANA

Blackline

ServiceNow

Oracle

Job description

Role & Responsibilities

• Journal entries, GL Reconciliations, Period Close, Bank Reconciliation, Fixed assets

Job Requirements

• 2 to 4 years of experience in Record to Report


• Good exposure to Journal entries, Bank Reconciliations and Fixed Assets


• Ability to handle to month end activities independently


• Understanding of accounting controls


• Should have worked in any of the ERP applications / platforms (SAP S/4 HANA, Blackline, ServiceNow, Oracle)