Record-to-Report (R2R) Associate (Contract Role)

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This is a contractual role for a duration of 9-12 Months

Role Summary

Support global Record-to-Report (R2R) operations by delivering accurate, timely, and compliant financial reporting. The role goes beyond processing to enable stronger stakeholder collaboration and drive continuous improvement within a GCC environment.

Key Responsibilities

● Prepare and post manual journal entries (MJE) including accruals, prepaids, Bank, Payroll and

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● Execute month-end, quarter-end, and year-end close activities as per global timelines

● Perform balance sheet reconciliations with proper documentation and follow-up on open items

● Maintain GL integrity and ensure alignment with accounting policies (US GAAP/IFRS)

● Support preparation of management reporting and variance analysis

● Collaborate with onshore stakeholders/business finance teams for issue resolution

● Ensure adherence to SLA timelines and internal controls (SOX compliance)

● Support internal and external audits with required documentation

● Identify opportunities for process improvements, standardization, and automation

● Participate in transition activities and knowledge transfer (if applicable)

Required Skills

● Strong understanding of R2R processes and accounting fundamentals

● Experience in month-end close and reconciliations

● Hands-on experience with ERP systems (SAP S/4HANA preferred)

● Good working knowledge of Excel (pivot tables, lookups)

● Ability to work with global stakeholders across time zones

● Strong analytical and problem-solving mindset

● Good communication and stakeholder management skills

● B.Com / M.Com / MBA (Finance) / CA Inter

● 2–5 years of experience in R2R / General Accounting

GCC-Specific Expectations

● Move from a “processing” role to a “business partner” mindset

● Proactively highlight risks, unusual entries, and variances

● Ensure strong documentation and audit readiness culture

Key Performance Indicators (KPIs)

● Timely and accurate financial close

● % completion of reconciliations with no aged items

● Audit observations / compliance adherence

● Stakeholder satisfaction and responsiveness

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