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icon building Company : Weekday Ai
icon briefcase Job Type : Full Time

Number of Applicants

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Job Description - Record to report

This role is for one of the Weekday's clients

Min Experience: 4 years

Location: chennai

JobType: full-time

The role focuses on delivering high-quality Record-to-Report (R2R) accounting services, ensuring accurate financial reporting, timely closures, and strong compliance with accounting standards. You will be responsible for managing core accounting processes, supporting reporting requirements, and driving continuous improvements in efficiency, accuracy, and turnaround time.

Key Responsibilities

  • Handle day-to-day transactional accounting activities, including reconciliations and journal entries
  • Support period-end closing activities with a focus on accuracy and timeliness
  • Manage fixed asset accounting and overhead accounting processes
  • Perform ledger reconciliations and ensure data integrity
  • Provide support for financial reporting and internal reviews
  • Conduct quality checks to maintain high standards of accuracy and compliance
  • Ensure daily productivity targets, service levels, and turnaround times are consistently met
  • Identify process gaps and suggest improvement or transformation initiatives
  • Resolve accounting issues and support stakeholders with timely solutions

What Makes You a Great Fit

  • Graduate or Post Graduate with a specialization in Accountancy
  • CA / CMA (ICWA) / CPA / CA Inter / CMA Inter qualification
  • 4–5 years of functional experience in Record-to-Report or core accounting roles
  • Strong working knowledge of SAP or SAP S/4 HANA
  • Proficiency in MS Office tools, especially Excel, Word, and PowerPoint
  • Solid understanding of accounting principles and period-end processes
  • Strong communication skills with the ability to interact clearly in English
  • High attention to detail with a commitment to quality and accuracy
  • Ability to meet deadlines while maintaining consistency and compliance
  • Proactive mindset with the ability to suggest and drive process improvements
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