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TRCD-26-05131
R2R Approver (Record-to-Report)
Contract role in Bangalore for an R2R (Record-to-Report) finance professional with 6–10 years’ experience. The person will handle general ledger accounting activities including journal entry preparation/posting in an ERP, bank and tender reconciliations, month-end schedules and close support, and audit requirements. Strong MS Excel (pivot tables, VLOOKUP) and good written/verbal English communication are required, along with accuracy and ability to meet daily and month-end timelines.
Position summary
- Location
- India
- Workplace
- On-site
- Employment
- Contract
- Experience
- Minimum 6 years and Maximum 10 years
Role overview
Why This Role Matters.
Contract role in Bangalore for an R2R (Record-to-Report) finance professional with 6–10 years’ experience. The person will handle general ledger accounting activities including journal entry preparation/posting in an ERP, bank and tender reconciliations, month-end schedules and close support, and audit requirements. Strong MS Excel (pivot tables, VLOOKUP) and good written/verbal English communication are required, along with accuracy and ability to meet daily and month-end timelines.
Your Impact
Deliver Enterprise Value
Help organisations solve complex business problems through modern technology, consulting expertise and measurable outcomes.
Collaboration
Work Across Teams
Collaborate with consultants, architects, engineers and client stakeholders throughout the project lifecycle.
Growth
Learn Continuously
Gain exposure to enterprise technologies, certifications, mentoring and real-world project experience.
Career Path
Grow With Ubique
Build a long-term consulting career with opportunities to take on greater responsibility and leadership over time.
Responsibilities
What You'll Be Doing.
Every role at Ubique contributes directly to solving meaningful business challenges for our clients.
02
General Ledger accounting preparing and posting of Journal Entry, Bank Reconciliation Statement. Cash, Card and other tender reconciliations, understanding the Revenue Recognition process.
03
SN Responsibility of / Expectations from the Role
04
1 Journal entry preparation and posting in ERP
05
2 Preparation of Month end schedule for all the different tenders
06
3 Manage the general accounting process preparation – journal entry,
07
4 Internal and external audit requirement preparation
08
5 R2R transaction processing and ensuring delivery with accuracy, completeness and timeline daily
09
6 Flexibility to manage month end close activity
10
7 Resolve general accounting issues discussing with team leads
11
9 Good written and verbal communications skills
Technology stack
Tools & Technologies.
The platforms and technologies you'll use to build modern, enterprise-grade solutions.
01
ERP
Required
02
General Ledger
Required
03
Journal Entry
Required
04
Bank Reconciliation Statement
Required
05
Revenue Recognition
Required
06
Month-end Close
Required
07
R2R
Required
08
MS Excel
Required
09
Pivot Table
Required
10
VLOOKUP
Required
11
Audit (Internal Audit, External Audit)
Required
Requirements
Skills & Experience.
We value curiosity, collaboration and continuous learning. If you don't meet every requirement but believe you can make an impact, we'd still love to hear from you.
Essential
Required Qualifications
Record-to-Report (R2R)
Finance & Accounting exposure
General Ledger (GL) accounting
Journal entry preparation and posting
Bank reconciliation
Cash/Card/other tender reconciliations
Revenue recognition understanding
Month-end close support and flexibility
Audit support (internal/external) documentation preparation
MS Excel (Pivot tables, VLOOKUP)
Good written and verbal English communication
Accuracy, completeness, and timeline adherence for transaction processing
Preferred
Nice to Have
General accounting experience
Outsourcing/shared services R2R operations experience
What you'll gain
More Than Just A Job.
We're committed to helping every team member grow professionally, personally and technically while working on meaningful projects.
Global Exposure
Collaborate with international clients and multicultural teams on enterprise programmes.
Continuous Learning
Expand your expertise through mentoring, certifications and hands-on project experience.
Career Growth
Take ownership, develop leadership skills and grow your consulting career over time.
Flexible Working
Hybrid and remote collaboration designed around trust and delivering exceptional outcomes.
People First
Join a supportive culture where collaboration, respect and long-term relationships come first.
Enterprise Projects
Work on meaningful technology initiatives for leading organisations across industries.
Apply
Apply for R2R Approver (Record-to-Report)
One page, about two minutes. We only ask for what we actually need to have a first conversation.