[Hiring] R2R Domain Lead @Trail

Role Description

We are looking for an experienced Record-to-Report (R2R) professional to join us on a 3–6 month project-based engagement to support the development and evaluation of AI agents for key finance and accounting processes. The project focuses on building AI agents to support critical R2R activities, including:

• Journal entries
• Accruals
• Reconciliations
• Intercompany accounting
• Flux analysis

This is a great opportunity for an experienced R2R professional who has hands-on experience managing month-end close processes and accounting teams and is interested in applying their domain expertise to the development of AI-driven finance solutions. You will work closely with our Product and Engineering teams to translate real-world accounting workflows into functional requirements, test scenarios, and validation criteria to ensure the accuracy and reliability of AI agents.

Qualifications

• 8+ years of experience in Record-to-Report (R2R), with at least 3 years of experience leading month-end close activities.
• Experience managing accounting teams and overseeing close activities, including review and sign-off.
• Strong understanding of accounting processes, controls, and financial reporting requirements.
• Experience in multi-entity and multi-currency accounting, including intercompany transactions.
• Hands-on knowledge of journal entries, accruals, bank reconciliations, balance sheet reconciliations, intercompany accounting, and flux analysis.
• Experience in month-end close process improvements, SOP implementation, strengthening controls, or finance transformation.
• CA, CPA, ACCA, CMA or equivalent professional qualification.
• Excellent written and verbal communication skills, with the ability to document accounting processes and translate them into clear functional requirements.

Requirements

• Experience with Big 4 firms, internal audits, SOX controls, or finance transformation projects.
• Working knowledge of ERP systems such as SAP.
• Familiarity with close management tools such as BlackLine, Trintech, FloQast, or HighRadius.
• Knowledge of Ind AS, IFRS, or US GAAP, including India GST/TDS.
• Strong Excel skills; basic SQL knowledge is an advantage.
• Exposure to AI testing, product evaluation, or quality assurance.

Engagement Details

• Project-based contract engagement for an initial duration of 3–6 months.
• Remote / Bangalore work mode.
• Opportunity to contribute to an exciting AI-driven finance transformation initiative.