R2R_Executive

Job description

- Job Description: Execute end-to-end Record to Report (R2R) activities, including General Ledger accounting, journal entries, account reconciliations, and month-end/year-end close processes. - Prepare and post journal entries for accruals, prepayments, fixed assets, payroll, intercompany, bank, and other General Ledger transactions. - Perform balance sheet reconciliations, investigate reconciling items, and ensure timely resolution of outstanding issues. - Manage bank reconciliations, fixed asset accounting (capitalization, depreciation, disposals), and lease accounting activities. - Support financial reporting by preparing schedules, variance analysis, and month-end close reports. - Responsibilities: Execute end-to-end Record to Report (R2R) activities, including General Ledger accounting, journal entries, account reconciliations, and month-end/year-end close processes. - Prepare and post journal entries for accruals, prepayments, fixed assets, payroll, intercompany, bank, and other General Ledger transactions. - Perform balance sheet reconciliations, investigate reconciling items, and ensure timely resolution of outstanding issues. - Manage bank reconciliations, fixed asset accounting (capitalization, depreciation, disposals), and lease accounting activities. - Support financial reporting by preparing schedules, variance analysis, and month-end close reports. - Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or a related field. B.Com Hons Preferred - 0–2 years of experience in Record to Report (R2R), General Ledger, or Financial Accounting.