Consultant - Record To Report (R2R)
RM Education Solutions · Thiruvananthapuram · onsite · Posted 48d ago
Undisclosed1–3 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Overview
Responsibilities
Financial Accounting Month-End Close
Balance Sheet Reconciliations
Reporting Compliance
Experience
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
We are seeking a detail-oriented and motivated Consultant R2R (Fixed-Term Contract) to join our Finance Shared Services team. This is a contractual role with a fixed tenure.
In this position, you will be a core part of the Record-to-Report (R2R) function, managing the end-to-end general accounting and financial reporting activities for a key subsidiary of a prominent UK-listed entity. This role offers an excellent opportunity to gain high-value experience in a robust global governance framework.
We encourage early applications as the vacancy may close once the position has been filled or final interviews have been arranged.
Responsibilities
Financial Accounting Month-End Close
- Maintain the general ledger for the assigned UK subsidiary with high accuracy.
- Execute month-end and quarter-end close activities within strict corporate timelines.
- Prepare and post journal entries, including accruals, prepayments, and provisions.
- Manage fixed asset accounting, capitalization, depreciation, and disposals.
- Support statutory and internal audit queries for the entity assigned.
Balance Sheet Reconciliations
- Perform monthly balance sheet reconciliations to ensure data integrity.
- Investigate, track, and resolve any variance or open reconciling items promptly.
- Handle intercompany accounting, including data matching, reconciliation, and settlement tracking.
Reporting Compliance
- Assist in preparing monthly financial packs and variance analysis (Actual vs. Budget).
- Support the preparation of statutory financial statements under UK GAAP / IFRS.
- Provide documentation and schedules required by internal and external UK auditors.
Experience
- Education: CA Intermediate / CMA Intermediate qualified (Mandatory).
- Experience: 1 to 3 years of post-qualification experience in corporate accounting or finance shared services from reputed companies or CA Firms.
- Flexibility: Willingness to adapt to UK shift timings during peak periods and adhere to the hybrid schedule.
- Contract Commitment: Ability to commit to the full duration of the contract until May 2027.
- Technical Skills: Strong understanding of double-entry accounting, IFRS/UK GAAP, and R2R frameworks.
- Software: Hands on experience in ERP systems like SAP/ Sage X3/ Agresso + Intermediate to advanced MS Excel skills (XLOOKUP, Pivot Tables, Power Query) + basics of Power BI.
- Soft Skills: Clear written and verbal communication skills to interact with UK-based stakeholders.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
erp systemsdepreciationAccrualsCorporate GovernanceCA Intermediateeducation technologyERPCommunication SkillsAccountingAccounting Standardscompliancefinancedata matchingCorporate AccountingCMABalance Sheet
About RM Education Solutions
RM Education Solutions
IT Services & Consulting
1.0k+
employees
2003
23 years old
Thiruvananthapuram, Kerala
India
₹7.5L PA avg
Avg at RM Education Solutions
About
RM is one of the leading suppliers of technology and services to the education sector, supporting schools, teachers, and pupils across the globe.
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