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Record to Report Exp. :- 5+ yrs Location :- Bangalore Qualification :- CA Qualified Job Summary: We are seeking a detail-oriented and experienced R2R professional to manage end-to-end Record to Report activities, including journal entries, month-end closing, financial reporting, and account reconciliations. The ideal candidate should have strong accounting knowledge, analytical skills, and experience in working with cross-functional teams to ensure accurate and timely financial reporting. Key Responsibilities: - Manage and execute Journal Entries (JEs) including preparation, review, and posting - Handle Month-End Closing activities ensuring timelines and accuracy - Prepare and analyze Financial Reports and support management reporting - Perform Balance Sheet Reconciliations and resolve discrepancies - Ensure compliance with accounting standards and internal controls - Support audit requirements (internal and external audits) - Identify process improvement opportunities and drive automation/efficiency initiatives - Collaborate with cross-functional teams (AP, AR, FP&A;, etc.) - Maintain proper documentation and adherence to SOPs Required Skills & Qualifications: - Bachelors degree in Accounting, Finance, or Commerce - 5+ years of experience in R2R / General Ledger accounting - Strong understanding of accounting principles (GAAP/IFRS) - Hands-on experience with ERP systems (SAP, Oracle, etc.) - Proficiency in MS Excel (advanced functions preferred) - Robust analytical and problem-solving skills - Excellent communication and stakeholder management abilities Preferred Qualifications: - Professional certifications such as CA / CPA / ACCA (part-qualified or completed) - Experience in shared services / global environment - Exposure to process transitions or migrations .