R2R Accountant
- Acqueon
- 3 - 6 years
- Chennai
- 4 months ago
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Job Description
Job Title: R2R Accountant / Record to Report Executive
Location: Bangalore
Department: Finance & Accounting
Reports To: Finance Manager
Job Summary:
We are looking for an experienced and detail-oriented professional to join our Finance team in the Record to Report (R2R) function. The role involves managing accounting and reporting activities, fixed assets, and month-end close processes, while ensuring compliance with accounting standards and internal controls.
Key Responsibilities:
- Perform end-to-end R2R activities, including posting journals, accruals, and prepaid expense entries.
- Manage the Fixed Asset Register (FAR), including capitalization, depreciation, and disposals.
- Prepare and review balance sheet (BS) and profit & loss (P&L) reconciliations, ensuring timely resolution of discrepancies.
- Handle R2R activities which are month-end close processes, ensuring deadlines are met with accuracy.
- Maintain accurate accounting records and ensure compliance with applicable accounting principles (GAAP/IFRS).
- Identify process improvement opportunities within the R2R function.
- Work independently to manage tasks and deliverables with minimal supervision.
Required Skills & Qualifications:
- Bachelors degree in Accounting/Finance or semi-qualified CA.
- 25 years of experience in R2R processes, preferably in a corporate environment.
- Strong knowledge of accounting principles, bookkeeping, and R2R processes.
- Hands-on experience with ERP systems (NetSuite preferred; SAP/Oracle or other ERP acceptable).
- Good understanding of Fixed Asset management and month-end close activities.
- Expertise in Microsoft Excel (advanced formulas, pivot tables, lookups, etc.).
- Strong verbal and written communication skills.
- Ability to handle responsibilities independently and meet deadlines.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accountant / Accounts ExecutiveEmployement Type: ContractContact Details:
Company: AcqueonLocation(s): Chennai
Keyskills: ERP System Netsuite R2R processes SAP/Oracle bookkeeping Fixed Asset management GAAP/IFRS accounting principles
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