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Record to Report

salary 25,000 - 40,000 /month
company-logo
job companyCorporate Analyst & Consultant Private Limited
job location Sector 14 Rohini, Delhi
job experience1 - 5 years Experience in Accountant
25 Openings
full_time Full Time

Skills Required

Audit
Balance Sheet
Book Keeping
GST
MS Excel
Tally
Tax Returns
Taxation - VAT & Sales Tax
TDS

Job Highlights

qualification
Graduate and above
gender
All genders
jobShift
10:00 AM - 07:00 PM | 6 days working

Job Description

Company: Corporate Analyst and Consultant
Role: R2R Executive / Analyst – Record to Report
Experience Required: 1–5 Years
Location: Delhi / NCR (or as applicable)
Employment Type: Full-Time

About the Role

We are looking for a skilled and detail-oriented R2R (Record to Report) professional to join our finance and accounting team. The candidate will be responsible for managing general accounting activities, month-end closing, financial reporting, reconciliations, and ensuring compliance with accounting standards and company policies.

Key Roles & Responsibilities

  • Perform end-to-end Record to Report (R2R) activities.

  • Handle General Ledger (GL) accounting and journal entries.

  • Manage month-end and year-end closing activities.

  • Prepare and review balance sheet reconciliations.

  • Ensure accurate financial reporting and variance analysis.

  • Process accruals, prepayments, and fixed asset accounting.

  • Perform intercompany accounting and reconciliations.

  • Support internal and external audit requirements.

  • Maintain compliance with accounting standards, policies, and SOPs.

  • Analyze financial data and identify discrepancies or process improvements.

  • Work closely with AP, AR, Treasury, and other finance teams.

  • Ensure timely preparation of MIS reports and management reports.

  • Support transition and process improvement initiatives.

Required Skills & Qualifications

  • Bachelor’s degree in Commerce, Finance, Accounting, or related field.

  • 1–5 years of experience in R2R / General Accounting domain.

  • Good understanding of accounting principles and financial processes.

  • Hands-on experience with ERP systems such as SAP, Oracle ERP, or similar platforms.

  • Strong knowledge of journal entries, reconciliations, and financial reporting.

  • Proficiency in Microsoft Excel and reporting tools.

  • Good analytical and problem-solving skills.

  • Excellent communication and teamwork abilities.

Preferred Skills

  • Experience in shared services or BPO/KPO environment.

  • Knowledge of Blackline or reconciliation tools is an advantage.

  • Exposure to IFRS/GAAP standards will be preferred.

What We Offer

  • Professional growth opportunities

  • Collaborative work environment

  • Learning and development support

  • Competitive salary and benefits

Other Details

  • It is a Full Time Accountant job for candidates with 1 - 5 years of experience.

More about this Record to Report job

  1. What skills and experience do you need for this Record to Report job?
    Ans : To apply for this Record to Report job, candidates should have skills like Audit, Balance Sheet, Book Keeping, GST, MS Excel, Tally, Tax Returns, Taxation - VAT & Sales Tax, TDS along with 1-5 years of experience.
  2. What salary is offered for this Record to Report job?
    Ans : The salary for this Record to Report job ranges between ₹25,000-₹40,000 per month.
  3. What is the work schedule for this Record to Report job?
    Ans : This Record to Report job has 6 days working days and timings from 10:00 AM - 07:00 PM.
  4. Do you need to visit the office for this job?
    Ans : Yes, candidates need to visit the office and work from the location in Sector 14 Rohini, Delhi.
  5. How many vacancies are there for this Record to Report job?
    Ans : There are 25 vacancies for this Record to Report role.
  6. Is this job open for all genders?
    Ans : Yes, this Record to Report job is open for both male and female candidates.
  7. What does the role of Record to Report involve?
    Ans : As a Record to Report, your work will involve skills like Audit, Balance Sheet, Book Keeping, GST, MS Excel, Tally, Tax Returns, Taxation - VAT & Sales Tax, TDS. This role is part of Accountant category.
  8. What is the job location for this position?
    Ans : The job location for this Record to Report position is Sector 14 Rohini, Delhi.
  9. Who is the right fit for this Record to Report job?
    Ans : A candidate having skills like Audit, Balance Sheet, Book Keeping, GST, MS Excel, Tally, Tax Returns, Taxation - VAT & Sales Tax, TDS with 1-5 years of experience is the right fit for this Record to Report job.
  10. What makes this Record to Report job a good opportunity?
    Ans : This Record to Report job is a good opportunity as it offers a salary between ₹25,000-₹40,000 per month. This is a Full Time job and has 25 openings.
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Other Details

Incentives

No

No. Of Working Days

6

Skills Required

Audit, Balance Sheet, Book Keeping, MS Excel, Tally, GST, Taxation - VAT & Sales Tax, Tax Returns, TDS, Record to Report, Order to Cash

Contract Job

No

Salary

₹ 25000 - ₹ 40000

Contact Person

HR Team

Interview Address

E-1, 3RD FLOOR, PRASHANT VIHAR ,ROHINI, Prashant Vihar, Delhi
Posted 10 hours ago
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