Record to Report Specialist Starvoke Consultancy Services

The Corporate Institute; Bengaluru; On-site; INR 1,740,000 - 2,900,000; Full time

Job summary

The Corporate Institute in Bangalore (Koramangala) is seeking a Record to Report Specialist with 4+ years post-CA experience to join the finance team on a 5-day in-office schedule.

You will manage end-to-end R2R activities, GL accounting, journal entries and balance sheet reconciliations, collaborate with stakeholders, and support month-end closures, with exposure to BlackLine or SAP or Oracle ERP.

Qualifications

• CA qualification is mandatory and post-qualification R2R experience.
• Minimum 4+ years of R2R experience after CA qualification.
• Experience with General Ledger and Balance Sheet reconciliations.
• Experience with ERP systems such as BlackLine, SAP, or Oracle ERP.

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

Record to Report (R2R)

General Ledger (GL)

Journal Entries

Balance Sheet accounting

Education

CA Qualification

Tools

BlackLine

SAP

Oracle ERP

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.