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    Job · 15442398

    Protiviti India Member Pvt. Ltd. logo

    Immediate hiring For R2R role - Bangalore || Contractual role no bond

    Protiviti India Member Pvt. Ltd. · Bengaluru · onsite · Posted 49d ago

    Undisclosed4–9 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Description - Accounting - Finance Closure and R2R Process.


    We are looking for an experienced accounting professional with 4+ years of experience in Record-to-Report (R2R) and financial close processes.


    The ideal candidate should have strong expertise in general ledger accounting, month-end/year-end closure activities, financial reporting, expertise in preparing financial statements in compliance with IND-AS and GAAP requirements and hands-on experience working with SAP ERP in a fast-paced environment.


    Interested candidates can share their resumes at [email removed]


    Key Responsibilities -

    • Execute end-to-end R2R activities, including journal entries, accruals, provisions, and reconciliations.
    • Manage monthly, quarterly, and annual financial close processes within defined timelines.
    • Perform balance sheet reconciliations and ensure resolution of outstanding items.
    • Prepare standalone financial statements, schedules, and notes to accounts.
    • Prepare and analyze financial reports, variance analysis, and management reports.
    • Ensure compliance with accounting principles, accounting standards, internal controls, and company policies.
    • Collaborate with cross-functional teams, auditors, and stakeholders for financial reporting and audit requirements.
    • Drive process improvements and automation initiatives within SAP ERP.

    Required Experience -

    • 4+ years of experience in Accounting, Financial Close, and R2R processes.
    • Hands-on experience with SAP ERP (FI/CO preferred).
    • Strong understanding of General Ledger accounting, reconciliations, and financial reporting.
    • Experience in preparing financial statements and notes to accounts.
    • Strong understanding of accounting principles, IND-AS, and GAAP.
    • Strong analytical, problem-solving, and communication skills.

    Sourced from naukri

    Skills

    General Ledger AccountingR2Rgl accountingMonth End ClosingRTRRecord To ReportMonth End ReportingBalance Sheet ReconciliationLedgerJournal EntriesBook Keeping

    About Protiviti India Member

    Protiviti India Member Pvt. Ltd. logo

    Protiviti India Member Pvt. Ltd.

    Management Consulting

    776

    employees

    1948

    78 years old

    Menlo Park, California

    United States

    ₹11.6L PA avg

    Avg at Protiviti India Member

    About

    Protiviti is a global consulting firm offering Data Management & Analytics, Digital Transformation, Internal Audit, Risk & Compliance, and Transaction Services.

    Industries

    Management Consulting

    Employee ratings

    10 reviews

    3.0/ 5

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    Career growth

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    Immediate hiring For R2R role - Bangalore || Contractual role no bond · waiting for your command