contract position of 12 months till January 2027. After that they will be transferred to client team on permanent payrolls based on performance.
Candidates are from other background please don't call only RECORD TO REPORT EXPERIENCED CANDIDATES CALL ME need
Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Record-to-Report (R2R) function/process, (for e.g., GL Accounting, Period End Close, Reporting, etc.)
Key responsibilities for the Senior Associate will include:
Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions enteries
Knowledge to perform and deliver one or more of the following R2R activities:
GL Accounting
Statistics data entry / uploads
Prepare, Review and Process Journal Entries
Cost Allocation
Support Monthly and Annual Close Processes
Assist various departments in accounting issues and queries
Period End Close, Reporting
Compile period-end reports (i.e. monthly, quarterly, annually)
Complete tax workpapers and reporting
Management and tracking of the close checklist
Perform reconciliations, including BS reconciliations
Reviewing transactions and adjusting entries,
Preparing financial statements
Participate in month-end close
Internal Controls
SOX Reporting
SOX & risk compliance activities
Prepare IFRS internal and group regulatory reporting
Manage activities across fixed assets, inter-company, bank reconciliations
Experience in preparation of SOPs and managing SLAs
Provide necessary documentation and reports for financial reporting.
Ensure compliance with company policies, accounting principles, and relevant regulations.
Stay informed about changes in accounting standards and best practices in R2R function
Support Team Lead (as required) in areas such as:
Operational Excellence
Process Improvements
Reporting
Client Management / Escalations
Candidate must be ready to relocate to Hyderabad location, post selections candidates are from Bangalore and hyderabad can attend
📌 Record To Report Analyst Telangana (India)
🏢 Deloitte US-India Offices
📍 India
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