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Record To Report

Fresher   Pune   08 Oct, 2025
Skywings Advisors Private Limited
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryFinancial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job Title:Record to Report (R2R)Department:Finance & AccountingLocation:[Pune] HybridJob Summary:We are seeking a detail-oriented and experienced Senior Process Associate for our Record to Report (R2R) team. The role involves managing and executing key activities across the R2R cycle including journal entries, reconciliations, month-end close, fixed assets, and reporting. You will play a critical role in ensuring accurate financial records, compliance with accounting standards, and continuous improvement of R2R processes.Key Responsibilities:
    • Perform general ledger accounting including journal entries, accruals, and prepayments
    • Prepare and review balance sheet reconciliations, investigating and resolving discrepancies
    • Support month-end and year-end close activities within deadlines
    • Process fixed asset accounting, depreciation runs, and asset capitalization
    • Assist with intercompany transactions and reconciliations
    • Prepare financial reports as per internal and external requirements
    • Ensure compliance with internal controls, accounting policies (GAAP/IFRS), and SOX where applicable
    • Collaborate with cross-functional teams (AP, AR, FP&A, Audit)
    • Identify process gaps and propose automation or standardization opportunities
    Key Skills & Competencies:
    • Strong understanding of end-to-end R2R processes
    • Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite)
    • Advanced Excel skills; exposure to BI tools is a plus
    • Strong communication and interpersonal skills
    • Ability to manage multiple priorities and work under pressure
    • Exposure to international accounting standards preferred (GAAP, IFRS)
    Education & Experience:
    • Bachelors degree in Accounting, Finance, or related field (B.Com, M.Com, MBA, CA Inter)
    • 6-8 years of relevant experience in R2R/GL accounting processes, preferably in a BPO or shared services environment

Keyskills :
monthly closingreconciliationgl accountingyear-end closer2r

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