Master in Record to Report

Course Description


Record to Report or R2R is a Finance & Accounting management process which involves collecting, processing and delivering relevant, timely and accurate information used for providing strategic, financial and operational feedback to understand how a business is performing. 

It not only involves the systematic accounting & reporting process but also covers Monthly, Quarterly & Annual closing with finalization of accounts. 

Who should Attend 

Commerce Graduates / PG, MBA etc. who are perusing for career in Accounting & Finance. 

Finance & Accounts executives working in the industry at executive or managerial levels seeking career advancement through skills development. 

Course Duration –30 Hrs (+20  Hrs Projects)

 Course Contains 

  • Basic accounting principles & entries. 
  • Type of transactions & processes – Closing of accounts, reconciliations, Depreciation  JV, provisions, reversal, adjustment entries. 
  • Preparation of Financial Statements – Balance Sheet, Profit & Loss A/C, cash flow statements. 
  • Compiling & Keeping information ready for Audit. 
  • Checklist for closing & Finalization of accounts. 

The course will help you:- 

  • To gain Conceptual understanding as well as Practical insight of Finalization of Accounts. 
  • To gain detailed understanding of :- 
    • Steps involved in the process GL accounting. 
    • Detailed process of Finalization & Closing of accounts.
    • Preparation of Financial Statements as per Ind AS. 
    • Year-end adjustments, depreciation & closing accounting entries 
    • Frequently required Reports relating to closing of accounts & audit.

Learning Method 

  • Self-paced / Online sessions, online Assignments based on real life scenarios.  


  • On successful completion, participants will receive a certificate from Acecom Skills Development. 

Placements Assistance