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Record to Report (R2R) Associate / Analyst

https://www.randstad.com Logo

Randstad

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Location:
India , Bangalore

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The R2R Associate is responsible for ensuring the accuracy and integrity of the General Ledger (GL) through timely recording of financial transactions, performing reconciliations, and supporting the month-end closing process. You will serve as a bridge between day-to-day accounting and corporate financial reporting.

Job Responsibility:

  • Prepare and post routine and non-routine Journal Entries (Accruals, Prepayments, Reclassifications)
  • Maintain and update the General Ledger
  • Manage Fixed Asset Accounting including capitalization, depreciation runs, and disposals
  • Execute month-end closing activities
  • Perform Intercompany Reconciliations (IC) and resolve discrepancies
  • Assist in preparation of Trial Balances and preliminary financial statements
  • Perform Balance Sheet Reconciliations (Bank, GL, and Sub-ledgers)
  • Ensure adherence to SOX controls and internal accounting policies
  • Support internal and external audits
  • Prepare Flux Analysis to explain significant variances
  • Generate ad-hoc financial reports for management and stakeholders.

Requirements:

  • 1-3 years of experience in Record to Report (R2R)
  • B.Com, M.Com, BBA, or MBA (Finance)
  • Experience with General Ledger, journal entries, reconciliations, and month-end closing
  • Knowledge of SOX controls and internal accounting policies

Additional Information:

Job Posted:
May 13, 2026

Expiration:
June 25, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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