Record to Report Audit Series - GL, Sub-GL and Reconciliation
6.1K views · Aug 8, 2025 · Education
Comments · 12
@pramoddhage9950 · 2 months ago
you wont imagin, i was so confused on this topic, now its cleard. thanks
@catchytunes4000 · 3 months ago
This is very much helpful full for freshers. Awesome explanation in detail.
@shankarganesh6259 · 2 months ago
Can you make video on fixed assets reconciliation
@RajatGoyal-vk8gm · 2 weeks ago
Hello Sir, Thanks for the valuable course and details you are sharing with the socity. Sir i want to learn complete R2R expertise or full course is there any video.
@BATHULASRINIVASAREDDY-t9x · 2 weeks ago
<a href="https://www.youtube.com/watch?v=dnIeMgovHDM&t=475">7:55</a><br><br> I think the the reconciliation account itself a G/l account, so G/L will be updated, but mam showed G/L account will be updated<br><br>Anyone, Please correct me if I am wrong.
1
@desilifestyle7472 · 1 month ago
But mam in balance sheet you showed debtor in credit side of balance sheet where actually liability is
@sattahemanth1061 · 1 year ago
Hi Heena, can you do a practical Vedio on analysis of revenue recognition for the software industry and
1
Up next
Record to Report Audit Series - What is Chart of Accounts| Key Risks & Test Steps
Audit Hacks by Heena · 1.2K views
Record to Report Process in SAP - Complete R2R Flow in 20 Minutes!
Pradeep Kumar Hota · 8.9K views
Step to register yourself in income tax portal as CA
CA LIFE DIARIES · 29 views
GL to Subledger Reconciliation
Stefanie Ricchio CPA - Empowering Value · 99K views
Intercompany reconciliation I Vendor reconciliation I How to reconcile intercompany transactions?
CA. Satyaranjan Jena · 14K views
SOX Compliance 101: How to Design, Document, and Test Audit-Ready Controls
Audit with Alexandra · 850 views
R2R Interview Questions and Answers | Most Asked Accounting Record to Report Interview Q&A
Interview Questions with Answers · 19K views
What is SAP Reconciliation Account? (Part 1) - Concept of SAP Reconciliation - Pradeep Hota
Pradeep Kumar Hota · 35K views
SOX Audit Made EASY ✅"What, Why & How Explained
Audit Hacks by Heena · 18K views
Record to Report (R2R)- Role & Responsibilities, skills and competencies required
CA. Satyaranjan Jena · 16K views
Understanding Intercompany: Balance sheet reconciliations, journal entries, and best practices
Professor Sabine D'Amico, CPA, CMA, MBA, CSSMBB · 6.5K views
Record to Report Process | R2R process #r2r #financialreporting #accounting
DoubleEntry Academy · 28K views
Lecture 26 Volume 2 Chapter 3 Part 4
Aiman Tariq · 2 views
How to Do Accrual Posting & Reversal in SAP? | Real-Time Demo | SAP FICO Interview Questions
Pradeep Kumar Hota · 5.7K views
R2R, GL Real Time Interview for Genpact, Cognizant, Tech Manindra, Accenture and IBM
SV Professionals · 84K views
Audit of Procure to Pay |Purchase Audit Program |Purchase Process Risks Audit in Big4| How to Audit
Audit Hacks by Heena · 10K views
How SAP Handles R2R Reconciliation? | Fix Intercompany Discrepancies Like a Pro!
Pradeep Kumar Hota · 10K views
SL vs GL in SAP: Practical R2R Differences Explained | Santosh Phulse
Accounts Gurukul · 934 views
General Ledger and Trial Balance: What's the Difference?
Accountable Numbers · 12K views
Missed These Controls? Your Audit Could FAIL!
Audit Hacks by Heena · 930 views
Audit of Order to Cash (Part 1)| Sales Audit Program| Sales Process Risks| How to Audit
Audit Hacks by Heena · 6.6K views
Mastering the Risk & Control Matrix (RCM) | Step-by-Step Guide + Pro Tips | How to Prepare RCM
Audit Hacks by Heena · 12K views
How to Audit Inventory Like a Pro? Key Risks & Test Steps Explained
Audit Hacks by Heena · 6.5K views
EU Tells USA To BACK OFF! Dutch BAN Microsoft, Bonds COLLAPSE, Trump PANICS
House of El · 238K views
Balance Sheet (BS recons) Reconciliations for Accounts and Finance , RTR Interviews Interview Q&A
CandiMentor · 7K views
Basics of - Balance Sheet Reconciliations
FnASkills · 33K views