01
Record-to-Report
Required
TRCD-26-06899
R2R
This is a senior Record-to-Report (R2R) role supporting financial accounting and controllership activities; no specific product or industry context is provided. The core requirements are general ledger, intercompany accounting, fixed assets, US GAAP and/or IFRS, month-end close, balance sheet reconciliations, and flux analysis. The stated qualification is CA with B.Com, M.Com, or CMA, and the description specifies 10–12 years as mandatory with 12–15 years ideal; no separate nice-to-have skills are listed. The role is a contract position in Bengaluru, while the work mode is not specified. The structured experience input says 10–15 years, which differs from the description’s mandatory and ideal bands.
Position summary
- Location
- India
- Workplace
- On-site
- Employment
- Contract
- Experience
- Minimum 10 years and Maximum 15 years
Role overview
Why This Role Matters.
This is a senior Record-to-Report (R2R) role supporting financial accounting and controllership activities; no specific product or industry context is provided. The core requirements are general ledger, intercompany accounting, fixed assets, US GAAP and/or IFRS, month-end close, balance sheet reconciliations, and flux analysis. The stated qualification is CA with B.Com, M.Com, or CMA, and the description specifies 10–12 years as mandatory with 12–15 years ideal; no separate nice-to-have skills are listed. The role is a contract position in Bengaluru, while the work mode is not specified. The structured experience input says 10–15 years, which differs from the description’s mandatory and ideal bands.
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.
Technology stack
Tools & Technologies.
The platforms and technologies you'll use to build modern, enterprise-grade solutions.
02
R2R
Required
03
Record to Report
Required
04
General Ledger
Required
05
GL
Required
06
Intercompany Accounting
Required
07
Intercompany
Required
08
Fixed Assets
Required
09
Fixed Asset Accounting
Required
10
US GAAP
Required
11
GAAP
Required
12
IFRS
Required
13
Month-End Close
Required
14
Financial Close
Required
15
Close Cycle
Required
16
Balance Sheet Reconciliation
Required
17
BS Reconciliation
Required
18
Flux Analysis
Required
19
Variance Analysis
Required
20
Financial Reporting
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) financial accounting and controllership
General ledger accounting
Intercompany accounting
Fixed asset accounting
US GAAP and/or IFRS
Month-end close and close-cycle activities
Balance sheet reconciliation
Flux analysis
CA qualification with B.Com, M.Com, or CMA
10–12 years of experience mandatory; 12–15 years ideal
Preferred
Nice to Have
There are no additional preferred qualifications for this position. If you meet the essential requirements, we encourage you to apply.
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
One page, about two minutes. We only ask for what we actually need to have a first conversation.