Beginner

R2R - Record to Report Process

30 Hours10 ModulesOPERATIONS FOUNDATION TRACK

Course Overview

Comprehensive training in month-end close, journal entries, financial reporting and variance analysis.

Outcome: GL Accountant ready

What You'll Learn

Execute month-end close independently

Prepare accurate journal entries

Manage fixed assets accounting

Create financial statements

Perform variance analysis

Use SAP for GL transactions

Complete Curriculum

Module 1: R2R Fundamentals

2 Hrs

Module 2: Chart of Accounts

2 Hrs

Module 3: Journal Entries & Posting

4 Hrs

Module 4: Provisioning & Accruals

3 Hrs

Module 5: Inter-company Accounting

3 Hrs

Module 6: Fixed Assets & Depreciation

3 Hrs

Module 7: Month-End Close Process

4 Hrs

Module 8: Trial Balance & Financial Statements

3 Hrs

Module 9: Variance Analysis

2 Hrs

Module 10: SAP FI & Reporting Tools

2 Hrs

Course Features

Practical close exercises

Real financial data practice

SAP FI training

Close calendar templates

Interview case studies

Professional certification

Who Should Enroll

Suitable For:

B.Com graduates with accounting interest
Accounting students
Finance aspirants
Junior accountants

Prerequisites:

Strong accounting fundamentals
Attention to detail

Experience Level:

0-2 years

Career Goals:

General Ledger Accountant, Financial Analyst, Accounting roles

Related Courses

P2P - Procure to Pay Process

H2R - Hire to Retire Process

O2C - Order to Cash Process