Designation Accounting Analyst - Record to Report R2R Job Summary The R2R Accounting Analyst is responsible for performing accounting activities related to the record-to-report R2R process ensuring timely and accurate financial reporting The role involves managing journal entries reconciliations month-end quarter-end year-end closing activities Key Responsibilities 1 Transactions to be recorded in GL Standard journal entries Accruals expense revenue Provisions bad debts gratuity warranty Prepayments deferred expenses Re classifications and allocations 2 Period-End Close Activities Accrual postings payroll accruals utility bills interest etc Amortization of prepayments deferrals and recurring journals Expense allocations across departments 3 Reconciliations Bank reconciliations Subledger to GL reconciliations AP AR Inventory Payroll FA Balance sheet reconciliations advances provisions accruals Trial balance and P L review 4 Fixed Assets Accounting Asset additions Transfers between cost centers or entities Retirements disposals of assets Depreciation run and postings Asset impairment adjustments 5 Intercompany Accounting Intercompany invoices billing entries Intercompany settlements and reconciliations 6 Compliance Audit SOX internal controls validation External audit support Qualification Experience Bachelor s degree in finance Accounting or related field MCom MBA preferred Minimum 3 years of progressive experience in Record to Report R2R Location Mysuru Shift Should be flexible Key Skills required Experience in shared services or multinational environments is a must Proficiency in ERP systems SAP Oracle NetSuite and reporting tools Strong knowledge of accounting principles financial reporting standards and internal controls Strong communication analytical problem-solving and stakeholder management skills Solid knowledge of accounting principles IFRS US GAAP and financial reporting processes Drive standardization automation and continuous improvement initiatives within R2R processes Support transformation projects ERP implementations and process migrations as required Job Types Full-time Permanent Pay 50 000 00 - 100 000 00 per month Work Location In person

📌 Urgent Opportunity For Accounting Analystr @ Mysuru (work From Office) (Karnataka)
🏢 DNA Consulting
📍 Karnataka