Staff Accountant - Record to Report (R2R) Processes

Ernst & Young LLP ( EY India ); Bengaluru; On-site; INR 600,000 - 800,000; Full time

Job summary

Ernst & Young LLP ( EY India ) seeks a Staff to join the Record to Report (R2R) team in Bengaluru. You will assist with journal entry processing, account reconciliations and financial reporting, while upholding IFRS/US GAAP guidelines where applicable.

The role includes maintaining dashboards, supporting multi-country engagements, and collaborating with the team to identify process improvements. ERP systems such as D365 or SAP are a plus.

Qualifications

• B. Com/M.Com pursuing ACCA, CA intermediate with 1-4 years of relevant accounting experience

Responsibilities

• Support R2R activities including journal entry processing, account reconciliations and financial reporting.
• Ensure compliance with local statutory requirements and accounting guidelines.
• Adhere to defined processes and timelines for reports and schedules.
• Update and maintain dashboards to track R2R progress across engagements.
• Provide prompt responses to queries from clients and stakeholders.
• Collaborate with team to identify process improvements and efficiencies.
• Participate in training to enhance R2R knowledge and skills.

Skills

R2R processes

Journal entries

Account reconciliations

Financial reporting

IFRS/US GAAP

Excel

ERP: D365/SAP

Independent work

Interpersonal skills

Education

B.Com

M.Com

ACCA

CA Intermediate

Tools

D365

SAP

Job description

Tax ACR - RTR - Contractor At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Job Title : Staff

This position is responsible for assisting the Record to Report (R2R) team with various accounting processes, including Journal Entry Processing Account Reconciliations Financial Reporting Support.

Responsibilities

• Support Record to Report (R2R) activities, including journal entry processing, account reconciliation, and financial reporting.
• Ensure compliance with local statutory requirements and accounting guidelines to prevent errors and compliance issues during processing.
• Adhere to defined processes and timelines for reports and schedules, ensuring timely delivery.
• Update and maintain dashboards to track the progress of R2R activities and the status of multi-country engagements.
• Provide prompt and comprehensive responses to queries from clients and internal stakeholders.
• Collaborate with team members to identify opportunities for process improvements and efficiencies.
• Participate in training sessions and workshops to enhance knowledge and skills related to R2R processes.

Functional & Technical skills

• Experience in Record to Report (R2R) processes, with expertise in at least one of the following areas: Journal entry processing Account reconciliations Financial reporting support
• Experience in process transition and adaptation to new systems or tools.
• Basic knowledge of accounting processes.
• Knowledge of accounting principles (IFRS, US GAAP) is an added advantage.
• Proficient in Microsoft Excel and other MS Office packages.
• Experience with ERP systems such as Microsoft D365 or SAP (or similar financial systems).
• Strong organizational skills, initiative, and commitment to quality work
• Ability to work independently with minimal supervision.
• Motivated self-starter with excellent interpersonal and communication skills.
• Willingness to learn and adapt to new challenges.

Qualifications & Experience

• B. Com/M.Com/Pursuing ACCA, CA intermediate with 1-4 years of relevant accounting experience

Company Culture

EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Experience Level

Senior Level