R2R
R2R
The Glove2-8 Years
- Posted 11 hours ago
- Be among the first 10 applicants
Job Description
Role: R2R & Reconciliations
Location: Bengaluru (Local candidates only)
Shift: US Shift (11:30 AM – 8:00 PM / 2:00 PM – 10:30 PM IST)
Exp: 2 – 8 Years | Notice: Immediate to 60 Days
Qualification: Open to All (B.Com, M.Com, MBA, CA, CPA, CMA)
Key Responsibilities
- Handle month-end close, journal entries, accruals, prepayments, and GL accounting.
- Perform daily/monthly balance sheet, bank, AP, and AR reconciliations.
- Resolve out-of-balance items, clear aged open entries, and conduct variance analysis.
- Support US GAAP/IFRS compliance and assist internal/external audits.
- Join client calls and present operational status updates.
Key Requirements
- Core Skills: Strong R2R, General Ledger, and Reconciliation expertise.
- ERP Tools: Working knowledge of SAP FICO, Oracle / OARC, or BlackLine.
- Excel & English: Advanced Excel (VLOOKUP, Pivots) and strong business communication.
More Info
Key Skills
About Company
Skills:
SAP, Bi Tools, Reconciliation, FI CO, General Accounting, Month end close reporting, FA Module, Blackline Feeder system, Financial reporting
Skills:
blackline , Oracle, Us Gaap, Spanish language proficiency, Operational compliance in shared services, CPA or equivalent professional accounting qualification
Skills:
General Ledger (GL), Fixed Assets (FA), Servicenow, Regression Testing, Integrations, Automation, Interfaces, Oracle Erp, Oracle Financials Cloud, Oracle Tax, Oracle Fusion Cloud, Knowledge Management, Root-cause analysis, Reporting Solutions, ITIL Incident Problem and Change Management, AI-enabled solutions
Skills:
Gaap, R2R processes, Group Reporting, Master Data Management, IFRS
Skills:
Hyperion Financial Management, Data Management, System integration, Sap Ecc, Requirements Gathering, R2R processes, ERP systems, Balance sheet account reconciliation, Business Analysis, Intercompany Matching and Reconciliation, SAP CFIN, Documentation of functional specifications