Role Details

Position

- Record to Report Analyst

Work Mode

- Work from office

Work Location

- Bangalore

Shift-

US (Night shift)

Key Responsibilities

- Perform day-to-day

General Ledger (GL)

accounting activities.

- Execute journal entries, accruals, provisions, reclassifications, and adjustments

.

- Perform month-end and year-end closing activities within defined timelines.

- Conduct account reconciliations

, including bank, balance sheet, intercompany, and suspense accounts.

- Perform balance sheet analysis and investigate unusual variances.

- Handle intercompany accounting and reconciliation activities

.

- Prepare and review financial reports and management reports

.

- Support fixed asset accounting and depreciation activities

, where applicable.

- Ensure compliance with accounting policies, internal controls, and SOX requirements

.

- Investigate and resolve accounting discrepancies and exceptions.





- Support audit requirements by providing required schedules and documentation.

- Prepare and maintain process documentation, SOPs, and work instructions

.

- Identify opportunities for process improvement, standardization, and automation

.

Required Skills

- Strong knowledge of

R2R / General Ledger Accounting

.

- Understanding of

US GAAP / IFRS is preferred.

- Experience in journal posting, reconciliations, accruals, and month-end close

.

- Valuable knowledge of

MS Excel and ERP systems such as

SAP, Oracle, or similar platforms

.

- Strong analytical, communication, and problem-solving skills.

- Ability to meet strict month-end closing deadlines

.

Preferred Qualifications

- Graduate in

Commerce, Finance, Accounting, or a related field

.

- Experience in a

Shared Services, BPO, or Finance & Accounting environment is preferred.

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